Location- Pune Only

Notice period- Immediate

job role: Internal audit Professionals

Job Description

The selected candidate will be responsible for:

- Planning and executing end-to-end Internal Audit assignments across various business processes.
- Conducting risk-based internal audits and identifying key operational, financial, and compliance risks.
- Performing process walkthroughs to understand existing processes, controls, and SOPs.
- Developing and reviewing Risk & Control Matrices (RCMs).
- Evaluating the design and operating effectiveness of internal controls.
- Performing control testing and identifying control gaps, process weaknesses, and areas of non-compliance.
- Identifying audit observations and performing root-cause analysis.
- Preparing clear and impactful Internal Audit Reports highlighting observations, associated risks, and recommendations.
- Working closely with business stakeholders to discuss audit findings and agree on appropriate remediation actions.
- Tracking and following up on audit observations and management action plans.
- Supporting the implementation and strengthening of internal controls and governance frameworks.
- Conducting audits across processes including:
- Procure-to-Pay (P2P)
- Order-to-Cash (O2C)
- Record-to-Report (R2R)
- Inventory
- Procurement
- Payroll
- Revenue
- Fixed Assets
- Compliance
- Other operational processes

- Assisting in Internal Financial Controls (IFC) reviews and control assessments.
- Supporting risk assessments, audit planning,



and preparation of audit documentation.
- Coordinating with stakeholders to ensure timely completion of audit assignments.
- Presenting audit findings and recommendations to senior stakeholders, wherever required.

Candidate Profile

- CA / Semi-Qualified CA / CA Finalist with relevant experience.
- 24 years of relevant Internal Audit experience preferred, while the overall requirement range is 2–5 years.
- Strong hands-on experience in Internal Audit, Risk Advisory, or Process Audit.
- Candidates with experience in Big 4, leading consulting firms, or reputed CA firms will be preferred.
- Strong understanding of internal controls, risk assessment, and control testing.
- Practical experience in preparing/reviewing RCMs, audit working papers, and audit reports.
- Good understanding of business processes with the ability to identify control gaps.
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder management skills.
- Ability to independently manage audit assignments and deliver within timelines.
- Strong proficiency in MS Excel and PowerPoint.

Positive to Have

- Experience with the COSO framework.
- Exposure to SOX / IFC / ICFR.
- Experience working in SAP / Oracle ERP environments.
- Exposure to data analytics or audit analytics tools.

Experience working with multiple business functions and stakeholders

Bhoomi Gupta

(phone hidden)

[email protected]

📌 Urgent For Opening Internal Audit Professionals (Pune)
🏢 Spectrum Talent Management
📍 Pune