Internal Audit Associate, 1 to 5 years in Pune

Job Description

• Semi-qualified / Qualified with relevant Internal Audit experience during articleship.
• Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits
• Should be highly self-motivated and should have liking for Internal Audit as a profession.
• Ensuring value addition to the client and excellence in every assignment/ area / audit will be the primary expectation
• Expertise in MS word, Excel and Powerpoint
• Should have covered at least following business processes: P2P, O2C, Inventory, H2R, FA, Stat compliances, consumption/ BOM, production, cash-bank, ITGC, sub-con.
• Should be comfortable to deal with HODs directly
• Should have basic / working knowledge of ERP systems (Oracle/ SAP/ JDE or similar ERPs)
• Should have audited manufacturing and IT-ITES & FMCG companies including listed companies
• Note: CA firm experienced and who are oky to work with CA firm those candidates will preferred.