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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:
Chartered Accountancy (C.A)
Mangalam Placement Private Limited is a professionally managed Manpower Placement Consultant specialising in placement at the Senior and Middle Management level.
Job ID: 126407137
