Internal Auditor

3 days ago

Gurugram Haryana, India MMJ Talent Tech Private Limited Full time

**Key Responsibilities**:

- Conduct **Risk Control Matrix (RCM) audits** across departments and processes
- Perform detailed audits of **Order to Cash (O2C)** and **Procure to Pay (P2P)** cycles
- Evaluate the adequacy of internal controls, identify weaknesses, and recommend improvements
- Ensure compliance with internal policies, procedures, and regulatory requirements
- Prepare clear, concise, and comprehensive audit reports with actionable insights
- Collaborate with department heads to implement corrective actions and track remediation progress
- Assist in developing internal audit plans and strategies
- Maintain documentation of audit work in accordance with professional standards
- Support external audits and coordinate with statutory auditors when required

**Preferred Skills**:

- Strong understanding of internal control frameworks and risk assessment methodologies
- Solid working knowledge of business processes related to O2C and P2P
- Excellent analytical and problem-solving abilities
- Strong communication skills (written and verbal) for effective reporting and stakeholder interaction
- High attention to detail with a proactive and self-driven approach
- Proficiency in MS Office; experience with audit tools or ERP systems (SAP/Oracle/etc.) is a plus
- CA with -3 years of relevant internal audit experience
- Exposure to corporate or consulting audit environments preferred
- Ability to manage multiple assignments and deliver results under tight deadlines

**Location**: Gurgaon
**Working Days**: Monday to Friday

**Job Type**: Contractual / Temporary
Contract length: 6 months

Pay: ₹900,000.00 - ₹1,500,000.00 per year

Application Question(s):

- what is your notice period ?

Work Location: In person

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