Internal Auditor - CA

Responsibilities:

• Conduct Internal Audits to evaluate the adequacy and effectiveness of internal controls.
• Perform Process Audits across finance, procurement, sales, and other business operations.
• Execute Stock Audits including inventory verification, reconciliation, and reporting.
• Review and analyze P2P cycle (vendor management, procurement, accounts payable).
• Review and analyze O2C cycle (order management, invoicing, receivables, collections).
• Identify control gaps, risks, and suggest process improvements.
• Prepare audit reports with findings and actionable recommendations.
• Ensure compliance with regulatory standards and company policies.

Desired Skills & Competencies:

• Recently qualified Chartered Accountant (CA).
• Strong understanding of internal controls, audit procedures, and risk management. Knowledge of financial processes, P2P, O2C, and inventory management.
• Good analytical, problem-solving, and documentation skills.
• Excellent communication and interpersonal skills.
• Proficiency in MS Excel, PowerPoint, and ERP systems (SAP/Oracle/Tally preferable).