Assist in conducting Internal Audits across various industries.
Perform process reviews covering
Procure-to-Pay (P2P)
Order-to-Cash (O2C)
Hire-to-Retire (H2R)
Inventory Management
Treasury & Finance
Fixed Assets
Compliance & Regulatory Reviews
Conduct walkthroughs and process understanding discussions with client personnel.
Prepare Risk Control Matrices (RCM), process flowcharts, and audit work papers.
Test internal controls and identify process gaps, control weaknesses, and improvement opportunities.
Verify supporting documents, transactions, and compliance with internal policies.
Draft audit observations and recommendations.
Assist in preparing audit reports and management presentations.




Coordinate with clients for data requirements and follow-up on audit queries.

Requirements

Qualification
CA Inter (Both Groups/Single Group) pursuing Article ship
Solid academic background preferred

Perks

joining Sharp & Tannan Associated will give you diverse exposure in Internal Audit, risk assessment, and process improvement across various industries. The role would provide an excellent opportunity to apply your knowledge, strengthen your analytical and skilled skills, and grow under the guidance of experienced professionals.

📌 Article Assistant Ia Pune
🏢 Sharp u0026 Tannan
📍 Pune