Internal Process Auditor

Position Title: Internal Process Auditor
Department: Finance & Operations
Reports To: Operations Lead
Experience Required: Fresher / 0–2 Years
Company Overview
Metayb is a digital transformation company on a mission to transform seamlessly by empowering organisations to navigate the vast landscape of the digital-first-era. Within just three years of inception, we have grown into a close-knit family of 400+ employees, each possessing rich field expertise. Metayb focuses on fostering seamless customer experiences, enhancing operational efficiency & deriving actionable insights. By harnessing the power of emerging tech Metayb aims to be the unparalleled choice for global customers, delivering strategic goals effectively within a digital-first ecosystem of value creation.

Our key areas of expertise lie in Digital Transformation, Finance, Supply Chain, Data Science, SAP Implementation, Workflow Automation, Dashboarding, and Visualization services. We strongly aspire to venture into IOT, AI/ML & Virtual Reality. Metayb endeavours to be best-in-class across digital solutions, infrastructure, and product engineering.

If you are passionate about Financial Controllership, Treasury, Predictive Analytics, and Digital Transformation, seek to work with cutting-edge technologies, and wish to be part of a dynamic team dedicated to excellence, Metayb is the place for you

Role Overview
The Internal Process Auditor will be responsible for reviewing and monitoring end-to-end Finance Operations processes including P2P (PO creation, invoice processing, payments), and OTC (sales order, billing, collections and cash applications). The role involves daily audit of transactions, compliance checks, exception reporting and ensuring adherence to internal controls and SOPs.

Key Responsibilities
Operational Audits

• Conduct daily audit of Purchase Orders (PO) raised by operations and business teams
• Validate invoice processing workflow including approvals, supporting documents & 3-way match
• Validate payment processing (vendor payments, advances, settlements, withholding tax etc.)
• Audit sales order creation, billing and customer invoicing
• Review cash application and collection entries to ensure accuracy
• Perform exception identification and follow up for resolution

Compliance & Controls

• Verify adherence to SOPs, approval matrix, and internal financial controls
• Review supporting documentation for completeness and authenticity
• Identify gaps, discrepancies, control exceptions and process deviations
• Support in implementing corrective measures and preventive controls

Reporting & MIS

• Prepare daily exception summary reports
• Highlight control breaches and risk incidents
• Document audit findings with evidence and recommendations
• Support monthly audit dashboards and compliance KPIs

Required Skills

• Good understanding of accounting fundamentals and financial processes
• Basic knowledge of P2P and OTC process (PO, Invoice, GRN, Billing, Collections)
• Analytical mindset with strong attention to detail
• Ability to identify gaps and irregularities
• Proficiency in MS Excel, basic ERP exposure preferred

Qualifications
Any of the following:

• CMA Fresher
• CA Fresher (Inter or Finalist also acceptable)
• MBA Finance
• B.Com in Finance/Commerce

Key Competencies

• Analytical thinking
• Process-oriented approach
• Documentation and reporting
• Learning agility
• Strong integrity & confidentiality

KPIs / Job Goals

• Daily audit completion & exception reporting within SLA
• Zero non-compliance escalation
• Audit observation closure
• Improvement in process accuracy and compliance score
• Reduction of repetitive errors

Disclaimer
The job title mentioned in this description is generic and intended for broad categorization purposes. The final designation will be determined based on the candidate's performance during the interview process, relevant experience, and alignment with the organizational hierarchy.