Assists with internal audits across multiple business processes and industries. Responsibilities include conducting walkthroughs, preparing risk control matrices, flowcharts, and work papers, testing controls, identifying weaknesses, verifying documentation, drafting observations and recommendations, supporting audit reports, and coordinating client data requests and follow-ups.
- Assist
in conducting Internal Audits across various industries.
- Perform
process reviews covering:
- Procure-to-Pay
(P2P)
- Order-to-Cash
(O2C)
- Hire-to-Retire
(H2R)
- Inventory
Management
- Treasury
& Finance
- Fixed
Assets
- Compliance
& Regulatory Reviews
- Conduct
walkthroughs and process understanding discussions with client personnel.
- Prepare
Risk Control Matrices (RCM), process flowcharts, and audit work papers.
- Test
internal controls and identify process gaps, control weaknesses, and
improvement opportunities.
- Verify
supporting documents, transactions, and compliance with internal policies.
- Draft
audit observations and recommendations.
- Assist
in preparing audit reports and management presentations.
- Coordinate
with clients for data requirements and follow-up on audit queries.
Requirements
Qualification
- CA
Inter (Both Groups/Single Group) pursuing Article ship
- Strong
academic background preferred
Benefits
joining
Sharp & Tannan Associated will give you diverse exposure in Internal Audit,
risk assessment, and process improvement across various industries. The role
would provide an excellent opportunity to apply your knowledge, strengthen your
analytical and professional skills, and grow under the guidance of experienced
professionals.
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What you need to know about the Pune Tech Scene
Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.
