Job Category: Internal Audit
Job Type: Full Time
Job Location: Pune
Job Openings: 1

We are looking for Internal Auditor
Qualification: CA fresher (Relevant experience in Internal audit during articleship)

What We’re Looking For:
🔹 Someone who can manage / direct the execution of full Internal audit cycle: walkthroughs, data analysis, reporting and presentations.
🔹 Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits
🔹 Should have covered at least following business processes: P2P, O2C, Inventory, H2R, FA, Stat compliances, consumption/ BOM, production, cash-bank
🔹Should have basic / working knowledge of ERP systems (Oracle/ SAP/ JDE or similar ERPs)

Candidates will get to work on large audits and varied business process and assignments.

 

 

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