Internal Auditor

Role & responsibilities

• Conduct internal audits covering O2C, P2P, PPC, RCM, and HRMS processes
• Evaluate design and operating effectiveness of internal controls
• Identify process gaps, control weaknesses, and compliance issues
• Test transactions related to revenue, procurement, inventory, payroll, and reporting
• Prepare audit working papers and concise internal audit reports
• Discuss findings with clients and track implementation of recommendations

Preferred candidate profile

• 2-3 years of internal audit experience in a CA firm
• Deep knowledge of O2C, P2P, PPC, RCM, and HRMS cycles
• Strong understanding of accounting, audit standards, and statutory compliances
• Good analytical, communication, and report-writing skills
• Strong understanding of accounting principles, internal controls, and audit standards
• Working knowledge of Companies Act, Income Tax, GST, and other relevant regulations
• Proficiency in MS Excel, Word, and audit documentation tools
• Strong analytical, documentation, and report-writing skills
• Ability to manage multiple assignments and meet deadlines
• Effective communication and client-handling skills