Chartered Accountant - Internal Audit

Role : Chartered Accountant - Internal Audit

Qualification : CA

Location : Mumbai 

Experience : 5 to 6 

Job Description : 

Conduct end-to-end process audits, with a primary focus on P2P (Procure to Pay) processes including vendor onboarding, purchase requisitions, invoice processing, and payments.

- Evaluate the effectiveness of internal controls, identify gaps, and recommend improvements.

- Analyze audit findings, prepare risk-based audit reports, and follow up on implementation of recommendations.

- Collaborate with cross-functional teams (Procurement, Finance, Compliance, etc.) for audit planning and execution.

- Assist in designing or refining SOPs and process maps for key business processes.

- Ensure audits are conducted in accordance with internal audit standards and regulatory requirements.

- Contribute to automation and data analytics initiatives within the internal au...