5.0 - 10.0 years

4 - 8 Lacs

bareilly

Work from Office

The Internal Auditor will be responsible for conducting internal audits, preparing process notes, and performing RCM (Risk Control Matrix) and IFC (Internal Financial Controls) testing across P2P, O2C, R2R, and H2R processes. The role includes evaluating controls, identifying gaps, recommending improvements, and ensuring compliance with policies and regulations. The auditor will prepare and present reports to management, highlight key risks, and track closure of audit issues while working closely with process owners and stakeholders.

Posted 5 hours ago

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