Requirement of Internal Audit & risk Advisory in Gurugram & Mumbai

Requirement of Internal Audit & Risk Advisory in Gurugram & Mumbai

Salary - Negotiable

Post - Internal Audit

Location - Gurugram & Mumbai

JD :

*  Internal auditing and Risk advisory.

* SOX Audit, Sarbanes Oxley, IFC Testing , Process review etc

• Execute risk-based internal audits across Finance, Procurement, Sales, HR, and

Operations

• Perform process walkthroughs, control testing, and root cause analysis
• Conduct data analytics using Excel / Power BI / ACL / IDEA (preferred)
• Draft internal audit observations with practical recommendations
• Review SAP / ERP transactions for control weaknesses
• Support investigations, fraud reviews, and special assignments
• Prepare audit working papers and client-ready reports
• SAP-based process audits (P2P, O2C, Inventory, Fixed Assets)
• Operational audits covering procurement, sales, payroll, etc.
• Data analytics in audit assignments

If any query free to call or share the cv - [email removed]

Thanks & Regards

Nilisha Chopra

[phone removed]