Associate / Assistant Manager - Internal Audit

We are seeking experienced and self-driven Internal and Process Auditor to join our team in Okhla Phase 1 New Delhi. The ideal candidates will have a strong background in auditing with the ability to work independently and deliver high-quality insights and recommendations.

Key Responsibilities:

• Conduct risk based internal audits and process reviews across various departments.
• Identify control gaps, inefficiencies, and areas for process improvement.
• Prepare detailed audit reports and present findings to senior management.
• Ensure compliance with internal policies, industry regulations, and best practices.
• Collaborate with cross-functional teams to implement corrective actions.

Job Requirements :

• 0-7 years of experience in internal audit.
• Strong understanding of P2P (Procure-to-Pay), OTC (Order-to-Cash), and HTR (Hire-to-Retire) cycles.