Assist in conducting Internal Audits across various industries.
Perform process reviews covering:
- Procure-to-Pay (P2P)
- Order-to-Cash (O2C)
- Hire-to-Retire (H2R)
- Inventory Management
- Treasury & Finance
- Fixed Assets
- Compliance & Regulatory Reviews
Conduct walkthroughs and process understanding discussions with client personnel.
Prepare Risk Control Matrices (RCM), process flowcharts, and audit work papers.
Test internal controls and identify process gaps, control weaknesses, and improvement opportunities.
Verify supporting documents, transactions, and compliance with internal policies.
Draft audit observations and recommendations.
Assist in preparing audit reports and management presentations.
Coordinate with clients for data requirements and follow-up on audit queries.

Requirements

Qualification

CA Inter (Both Groups/Single Group) pursuing Article ship
Strong academic background preferred

Benefits

joining Sharp & Tannan Associated will give you diverse exposure in Internal Audit, risk assessment, and process improvement across various industries. The role would provide an excellent opportunity to apply your knowledge, strengthen your analytical and professional skills, and grow under the guidance of experienced professionals.

Wymagane umiejętności

Internal AuditProcure-to-Pay (P2P) process reviewOrder-to-Cash (O2C) process reviewHire-to-Retire (H2R) process reviewInventory Management process reviewTreasury & Finance process knowledgeFixed Assets process reviewCompliance & Regulatory reviewsRisk Control Matrix (RCM) preparationProcess flowchartingInternal controls testingAudit workpapers and documentation preparationDrafting audit observations and recommendationsPreparing audit reports and management presentationsClient coordination and audit query follow-up

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