Internal Auditor

We are looking for a detail-oriented and experienced Internal Auditor to join our team in Gurgaon. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. A strong focus on RCM audits and end-to-end understanding of the O2C and P2P cycles is essential.

Key Responsibilities:

• Conduct Risk Control Matrix (RCM) audits across departments and processes
• Perform detailed audits of Order to Cash (O2C) and Procure to Pay (P2P) cycles
• Evaluate the adequacy of internal controls, identify weaknesses, and recommend improvements
• Ensure compliance with internal policies, procedures, and regulatory requirements
• Prepare clear, concise, and comprehensive audit reports with actionable insights
• Collaborate with department heads to implement corrective actions and track remediation progress
• Assist in developing internal audit plans and strategies
• Maintain documentation of audit work in accordance with professional standards
• Support external audits and coordinate with statutory auditors when required

Preferred Skills:

• Strong understanding of internal control frameworks and risk assessment methodologies
• Solid working knowledge of business processes related to O2C and P2P
• Excellent analytical and problem-solving abilities
• Strong communication skills (written and verbal) for effective reporting and stakeholder interaction
• High attention to detail with a proactive and self-driven approach
• Proficiency in MS Office; experience with audit tools or ERP systems (SAP/Oracle/etc.) is a plus

Candidate Profile:

• CA with –3 years of relevant internal audit experience
• Exposure to corporate or consulting audit environments preferred
• Ability to manage multiple assignments and deliver results under tight deadlines

Location: Gurgaon
Working Days: Monday to Friday

Job Type: Contractual / Temporary
Contract length: 6 months

Pay: ₹900,000.00 - ₹1,500,000.00 per year

Application Question(s):

• what is your notice period ?

Work Location: In person