Job Title

Job Description: Execute internal audit assignments across business processes such as P2P, O2C, R2R, Inventory, and HR & Payroll Perform risk assessment, process walkthroughs, and control testing (Design & Operating Effectiveness) Identify control gaps, inefficiencies, and process improvement opportunities Prepare detailed internal audit reports, including observations, risk ratings, and actionable recommendations Evaluate compliance with internal policies, SOPs, and regulatory requirements Support implementation and review of Internal Financial Controls (IFC) / SOX frameworks Conduct data analysis using tools like Excel, Power BI, or SQL to derive insights Engage with client stakeholders to discuss findings and track remediation Assist in developing risk control matrices (RCMs) and audit documentation