Qualification
CA Inter (Both Groups)
Robust academic background preferred
Key Responsibilities
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 workpapers.
Test internal controls and identify process gaps, control weaknesses, and improvement prospects.
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.