Job Title: Assistant Manager/Manager – Internal Audit

Job Location: Delhi

Work Model: Work from Office

Candidate Industry : (BPO / KPO / GBS / GCC / GSS / Captive Shared Services)

Candidate Location : Anywhere in India

Educational Qualification: Bachelor's Degree in Commerce, Accounting, Finance or equivalent.

Candidate Expectation Candidate with 5+ years in internal audit/control testing

Knowledge of business process, internal audit reviews, SAP, MS office

Bachelor’s degree / or Postgraduate.

Experience in internal audit reviews for finance processes like RTR, O2C, P2P, etc.

Risk based data analysis of transactional data

Decent communication skills (oral & written)

Exposure in SAP MS Office

Basic understanding of Power BI

Ensuring deliverables are done on time

Mandatory Key Skills: Internal audit, Audit reviews, Finance Audit, Control testing, Data Analysis, SAP

Valuable to Have Skills: CA Qualified, CMA Qualified, MS Office

📌 Assistant Manager/Manager – Internal Audit – Delhi - GO/JC/4838/2026
🏢 Golden Opportunities
📍 Delhi