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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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.
