P
Protiviti India
Internal Audit ( Sales audit )
Skills
Data AnalysisInternal AuditProcess ImprovementComplianceRisk Management
5 days ago
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Important information
Contract type:
Permanent
Location:
Gurugram, Haryana, India
Work mode:
Onsite
Published on:
22 October 2026
What they need
Key Responsibilities:
- Conduct Internal Audit and Business Advisory reviews across commercial and sales processes.
- Perform Gap Assessments and identify control weaknesses and process inefficiencies.
- Drive Process Improvement initiatives to enhance operational effectiveness.
- Execute Control Reviews and recommend risk mitigation measures.
- Leverage Data Analytics to identify trends, exceptions, and business insights.
- Collaborate with stakeholders to strengthen governance, compliance, and business performance.
Preferred Experience:
- Strong understanding of sales, distribution, pricing, and commercial processes.
- Experience in data analytics and process transformation initiatives preferred.
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