Job Description

We are seeking a detail-oriented and experienced Internal Auditor to join our team in Gurgaon. The role involves evaluating and enhancing the effectiveness of risk management, control, and governance processes across the organization, with a strong emphasis on Internal control.Key Responsibilities

Conduct IFC Testingudits across various 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 recommendations. Collaborate with department heads to implement corrective actions and track 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. In-depth knowledge of business processes related to O2C and P2P. Excellent analytical and problem-solving abilities. Strong written and verbal communication skills for effective reporting and stakeholder interaction. High attention to detail with a proactive, self-driven approach. Proficiency in MS Office; experience with audit tools or ERP systems (SAP/Oracle/etc.) is an advantage.
Candidate Profile

Graduate/MBA /Semi qualified CA with 2-8 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.
Job Type: Full-time

Pay: ?405,924.12 - ?900,000.00 per year

Work Location: In person