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📍 Gokhalenagar, Pune
💼 Full-time
👤 See details
📅 Posted Today
🔗 Via Adzuna
💰 Salary range
₹4–12 LPA *
* Estimated based on Indian market data 2026. Actual salary may vary.
📋 Job Description
Assist in conducting Internal Audits across various industries. Perform process reviews covering: Procure-to-Pay (P2P) Order-to-Cash (O2C) Hire-to-Retire (H2R) Inventory Management Treasury & Finance Fixed Assets Compliance & Regulatory Reviews Conduct walkthroughs and process understanding discussions with client personnel. Prepare Risk Control Matrices (RCM), process flowcharts, and audit work papers. Test internal controls and identify process gaps, control weaknesses, and improvement opport…
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