Posted:23 hours ago|
Platform:
On-site
Full Time
We are looking for a proactive and detail-oriented Internal Audit Executive to join our Audit team. The ideal candidate should have hands-on experience in conducting internal audits across various business functions, including Sales, Purchase, and HR. The role involves evaluating internal controls, ensuring compliance, and supporting SOP development and implementation.
Key Responsibilities:
Conduct internal audits across key functional areas – Sales, Purchase, HR, etc.
Evaluate and strengthen internal controls and risk management processes
Assist in drafting and reviewing Standard Operating Procedures (SOPs)
Ensure adherence to regulatory and organizational compliance requirements
Prepare audit reports with findings and recommendations
Follow up on implementation of corrective actions and process improvements
Coordinate with process owners and management to ensure audit efficiency
Maintain detailed documentation of audit workpapers
Strong knowledge of internal control frameworks and audit practices. Review and assess operational processes related to O2C and P2P cycle
Minimum Qualifications:
B.Com / CA drop out
1–3 years of experience in internal audit with a reputed consulting firm or corporate
Job Type: Full-time
Pay: ₹300,000.00 - ₹600,000.00 per year
Education:
Work Location: In person
MMJ Talent Tech Private Limited
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