3 Audit Processes Jobs

About the team: The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging technology & data analytics and gauging key risks across business processes About the Role : We're seeking an Internal Audit Intern to assist our internal audit team in evaluating and improving our organization's internal controls, risk management, and governance processes. Key Responsibilities: 1. Assist in conducting internal audits of various business functions. 2. Review financial statements, policies, and procedures. 3. Identify areas for improvement and recommend corrective actions. 4. Assist in preparing audit reports and presenting findings. 5. Develop and maintain documentation of audit processes. Requirements: 1. Pursuing a degree in CA 2. Basic knowledge of internal auditing principles and practices. 3. Analytical and problem-solving skills. 4. Excellent communication and documentation skills.

Audit Verification: Audit verified statements processed by KPO Associates, ensuring all data aligns with required standards and specifications. Mismatch Validation: Validate that any mismatches in data have been correctly identified, classified, and resolved per guidelines. Feedback & Error Handling: Provide detailed feedback on identified issues, highlighting errors or inconsistencies, and ensure timely resolution. Reporting & Recommendations: Prepare quality reports, identifying trends, issues, and process bottlenecks; recommend actionable improvements to enhance process efficiency. Compliance Adherence: Ensure that all processes comply with standard operating procedures (SOPs) and internal/external compliance guidelines. Training & Calibration: Participate in calibration and training sessions, sharing insights and helping improve team understanding of best practices and standards. Required Skills & Qualifications: Educational Background: Bachelor's degree in any discipline, Finance or Commerce preferred. Experience: Minimum of 5 years in QA or audit-related processes. Analytical Skills: Strong ability to analyze data, identify discrepancies, and apply corrective actions. Attention to Detail: High level of accuracy in validating data and identifying anomalies or inconsistencies. Documentation & Reporting: Excellent documentation skills for maintaining audit reports, quality analysis, and process improvements. Communication Skills: Strong written and verbal communication for effective feedback and reporting. Process Improvement: Ability to recommend process optimizations based on audit findings. Compliance Focused: Experience working within SOPs and compliance frameworks.

Your Career Palo Alto Networks is looking for a highly motivated Accounts Payable Analyst who is interested to play a key role in the end-to-end process of AP. This position will report to the AP Supervisor and is a great opportunity for a talented individual who has the desire to join a fast-growing company in a truly international environment. This position calls for someone with a pro-active work approach, being flexible and hands-on to perform a broad variety of Accounts Payable activities. Your Impact Process accounts payable transactions, including reviewing and matching invoices to purchase orders, non-po invoices, ensuring proper coding of expenses, and verifying approval levels Reconcile vendor statements and resolve discrepancies or issues in a timely manner Understand and assist with preparing basic reports including accounts payable aging and payment status Collaborate with internal teams (e.g., Procurement, GL etc) to address any issues related to payments or invoices Maintain accurate and organized records of all accounts payable transactions Assist in month-end and year-end closing activities, including reconciling accounts and preparing relevant reports Respond to vendor inquiries regarding payment status or discrepancies Have basic understanding of SOX and support audit processes by providing necessary documentation Identify opportunities to improve accounts payable processes and streamline operations Your Experience Bachelors/Masters degree in Accounting, Finance, or a related field Proven experience of 2-7 years in AP process Strong knowledge of accounts payable processes and procedures Proficient in Microsoft Excel and accounting software - SAP and Ariba Good communication and interpersonal skills Candidate must know one of these languages (Mandarin or Japanese) Strong attention to detail and ability to manage multiple tasks simultaneously Ability to work independently and as part of a team The Team You will be joining a dedicated and supportive AP team operating in a collaborative environment where attention to detail and effective communication are key. You will receive continuous support from senior team members and have opportunities for growth in your role.