Associate - Internal Audit - CA (3 Days Left)

4 weeks ago


Mumbai, India Mangalam Placement Private Limited Full time

Job Description

Role : Associate - Internal Audit - CA

Experience : 8 to 9 Years

Qualification : CA

Location : Mumbai

Job Description :

- Conduct Internal Audits to evaluate the adequacy and effectiveness of internal controls.

- Perform Process Audits across finance, procurement, sales, and other business operations.

- Execute Stock Audits including inventory verification, reconciliation, and reporting.

- Review and analyze P2P cycle (vendor management, procurement, accounts payable).

- Review and analyze O2C cycle (order management, invoicing, receivables, collections).

- Identify control gaps, risks, and suggest process improvements.

- Prepare audit reports with findings and actionable recommendations.

- Ensure compliance with regulatory standards and company policies.

Desired Skills & Competencies:


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