Role & responsibilities Support in conducting Internal Audits and preparing reports Understand business processes like Sales, Purchase, Inventory, Finance, etc. Help create SOPs (Standard Operating Procedures) and improve processes Analyze financial data and assist in risk and control reviews Work on SAP Business One for system checks and testing Interact with clients and collect important data and information Assist in compliance and documentation work Preferred candidate profile CA Students who have cleared IPCC / Intermediate (Group 1 or Both Groups) Interested in Internal Audit, Consulting, and Business Processes Good communication and basic Excel skills Willing to travel to client places when needed Eager to learn and grow in a professional environment
Coordinate ERP implementation, analyze processes, Map finance workflows, ensure compliance, support GL/AR/AP & tax, manage data migration, perform minor configurations, troubleshoot issues, and collaborate for integrations & system improvements.
1. Conduct risk-based audits & process reviews (O2C, P2P, Production) 2. Evaluate internal controls & ERP data integrity 3. Ensure statutory & policy compliance 4. Identify gaps & recommend improvements 5. Report findings & track corrective actions
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