We are looking for a detail-oriented and experienced
Internal Auditor
to join our team in Gurgaon. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. A strong focus on RCM audits and end-to-end understanding of the O2C and P2P cycles is essential.
Key Responsibilities:
Conduct
Risk Control Matrix (RCM) audits
across departments and processes
Perform detailed audits of
Order to Cash (O2C)
and
Procure to Pay (P2P)
cycles
Evaluate the adequacy of internal controls, identify weaknesses, and recommend improvements
Ensure compliance with internal policies, procedures, and regulatory requirements
Prepare clear, concise, and comprehensive audit reports with actionable insights
Collaborate with department heads to implement corrective actions and track remediation progress
Assist in developing internal audit plans and strategies
Maintain documentation of audit work in accordance with professional standards
Support external audits and coordinate with statutory auditors when required
Preferred Skills:
Strong understanding of internal control frameworks and risk assessment methodologies
Solid working knowledge of business processes related to O2C and P2P
Excellent analytical and problem-solving abilities
Strong communication skills (written and verbal) for effective reporting and stakeholder interaction
High attention to detail with a proactive and self-driven approach
Proficiency in MS Office; experience with audit tools or ERP systems (SAP/Oracle/etc.) is a plus
Candidate Profile:
CA with -3 years of relevant internal audit experience
Exposure to corporate or consulting audit environments preferred
Ability to manage multiple assignments and deliver results under tight deadlines