Internal Auditor

The job requires thorough knowledge of Internal Auditing, the process needs to be established from the scratch. The person will be responsible for leading the Internal Audit.

The Internal Auditor will be responsible for conducting internal audits, preparing process notes, and performing RCM (Risk Control Matrix) and IFC (Internal Financial Controls) testing across P2P, O2C, R2R, and H2R processes.

The role includes evaluating controls, identifying gaps, recommending improvements, and ensuring compliance with policies and regulations.

The auditor will prepare and present reports to management, highlight key risks, and track closure of audit issues while working closely with process owners and stakeholders.

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