Leads internal audit, process review, and risk advisory engagements; evaluates controls across finance, procurement, inventory, warehouse, and logistics processes; develops risk-based audit plans; identifies control gaps; reviews team work; communicates findings to clients; prepares reports; tracks remediation; supports business development; and mentors junior staff.
Roles & Responsibilities:
- Lead
and execute internal audit, process review, and risk advisory engagements.
- Understand
client business operations and identify key risks across business
processes.
- Review
and evaluate process controls in P2P, O2C/P2C, R2R, Fixed Assets,
Inventory, and Warehouse Management cycles.
- Conduct
process walkthroughs and perform risk-control assessments.
- Develop
risk-based audit plans and audit programs.
- Identify
control gaps, process inefficiencies, and opportunities for improvement.
- Review
audit work performed by team members and provide guidance where required.
- Conduct
client meetings, discuss audit observations, and obtain management
responses.
- Prepare
comprehensive audit reports with practical recommendations.
- Monitor
and follow up on implementation of agreed action plans.
- Support
business development initiatives, proposal preparation, and client
relationship management.
- Mentor
and develop junior team members.
Requirements
Technical Skills:
- Strong
understanding of business processes and internal controls across:
- Procure-to-Pay
(P2P)
- Order-to-Cash
/ Procure-to-Cash (O2C/P2C)
- Record-to-Report
(R2R)
- Fixed
Asset Management
- Inventory
Management
- Warehouse
& Logistics Operations
- Knowledge
of risk assessment methodologies and control frameworks.
- Understanding
of accounting standards, auditing standards, and corporate governance
practices.
- Experience
in ERP environments such as SAP, Oracle, Microsoft Dynamics, Tally, or
similar systems.
- Advanced
proficiency in MS Excel, PowerPoint, and Word.
- Strong
documentation, reporting, and audit working paper preparation skills.
- Exposure
to data analytics tools will be an added advantage.
Benefits
Compensation:
Commensurate with experience, qualifications, and industry
standards.
Candidate Availability:
Immediate Joiner to 30 Days Notice Period Preferred.
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