Key Responsibilities

*
- Planning and executing end-to-end internal audit assignments.
- Conducting risk-based audits and identifying control gaps.
- Preparing and reviewing Risk & Control Matrices (RCMs).
- Evaluating internal controls and compliance.
- Preparing audit reports and recommendations.
- Performing process audits across P2P, O2C, R2R, Payroll, Inventory, Procurement, Revenue and Fixed Assets.
- Coordinating with stakeholders and tracking audit observations.
* Candidate

Requirements:

*
- CA / Semi-Qualified CA / CA Finalist.
- 25 years of relevant Internal Audit experience.
- Experience in Internal Audit, Risk Advisory or Process Audit.
- Big 4 / Consulting / Reputed CA Firm experience preferred.
- Solid knowledge of Internal Controls, Risk Assessment and Control Testing.
- Hands-on experience with RCM, Audit Reports and Working Papers.
- Good communication and stakeholder management skills.
- Proficiency in MS Excel and PowerPoint. *Good to Have:
* COSO, SOX, IFC/ICFR, SAP/Oracle ERP and Audit Analytics exposure Name: Divyanshi Number: (phone hidden) Mail Id: [email protected]

📌 Internal Audit Executive (Mumbai)
🏢 Spectrum Talent Management
📍 Mumbai