Internal Audit (Process Audit)

Key Responsibilities

• Execute internal process audits based on client-defined scope and engagement requirements.
• Review and evaluate business processes, internal controls, and compliance frameworks. Identify process gaps, control weaknesses, and operational inefficiencies.
• Conduct internal audits of Purchase, Sales, and Production functions to ensure compliance with company policies and internal controls.
• Perform verification of financial transactions, procurement cycles, inventory processes, and compliance documentation.
• Conduct walkthroughs with process owners to understand workflow and risk areas.
• Prepare audit working papers, checklists, and documentation aligned with audit standards.
• Draft clear and structured audit observations, risk implications, and recommendations.
• Track closure of audit observations and follow up with stakeholders.
• Support preparation of client audit reports and presentations using Excel and PowerPoint Coordinate with cross-functional teams to obtain required data and clarifications.

Pay

₹20,000.00 - ₹30,000.00 per month

Benefits

• Flexible schedule

Work Location

In person