27 Jan 2026
QxaD
Chartered Accountant - Internal Audit
Mumbai
5-6 Years
GST
Job Description
Role : Chartered Accountant - Internal Audit
Qualification : CA
Location : Mumbai
Experience : 5 to 6
Job Description :
Conduct end-to-end process audits, with a primary focus on P2P (Procure to Pay) processes including vendor onboarding, purchase requisitions, invoice processing, and payments.
- Evaluate the effectiveness of internal controls, identify gaps, and recommend improvements.
- Analyze audit findings, prepare risk-based audit reports, and follow up on implementation of recommendations.
- Collaborate with cross-functional teams (Procurement, Finance, Compliance, etc.) for audit planning and execution.
- Assist in designing or refining SOPs and process maps for key business processes.
- Ensure audits are conducted in accordance with internal audit standards and regulatory requirements.
- Contribute to automation and data analytics initiatives within the internal audit function.
Required Qualifications and Skills
- Strong understanding of business processes, especially P2P cycle and control frameworks.
- Excellent analytical, communication, and report-writing skills.
Qualification : CA
Location : Mumbai
Experience : 5 to 6
Job Description :
Conduct end-to-end process audits, with a primary focus on P2P (Procure to Pay) processes including vendor onboarding, purchase requisitions, invoice processing, and payments.
- Evaluate the effectiveness of internal controls, identify gaps, and recommend improvements.
- Analyze audit findings, prepare risk-based audit reports, and follow up on implementation of recommendations.
- Collaborate with cross-functional teams (Procurement, Finance, Compliance, etc.) for audit planning and execution.
- Assist in designing or refining SOPs and process maps for key business processes.
- Ensure audits are conducted in accordance with internal audit standards and regulatory requirements.
- Contribute to automation and data analytics initiatives within the internal audit function.
Required Qualifications and Skills
- Strong understanding of business processes, especially P2P cycle and control frameworks.
- Excellent analytical, communication, and report-writing skills.