Job Title: Internal Auditor
Firm: Agrawal Dhand Motwani & Co (ADM)
Location: NIBM, Pune
Experience: 2–3 Years
Required Qualifications & Skills
Seeking an Internal Auditor with hands-on CA firm experience and strong end-to-end understanding of core business processes. The role involves executing risk-based internal audits, evaluating internal controls, and supporting compliance and process improvement initiatives.
Key Responsibilities
- Conduct internal audits covering O2C, P2P, PPC, RCM, and HRMS processes
- Evaluate design and operating effectiveness of internal controls
- Identify process gaps, control weaknesses, and compliance issues
- Test transactions related to revenue, procurement, inventory, payroll, and reporting
- Prepare audit working papers and concise internal audit reports
- Discuss findings with clients and track implementation of recommendations
Required Qualifications & Skills
- 2–3 years of internal audit experience in a CA firm
- Deep knowledge of O2C, P2P, PPC, RCM, and HRMS cycles
- Strong understanding of accounting, audit standards, and statutory compliances
- Good analytical, communication, and report-writing skills
- Strong understanding of accounting principles, internal controls, and audit standards
- Working knowledge of Companies Act, Income Tax, GST, and other relevant regulations
- Inter CA with 2-3 year Internal Audit experience or graduate with 5-7 years' experience
- sound business process knowledge
- financial accounting process knowledge
- Preferred Attributes
- Exposure to audits across multiple industries
- Experience in process audits, SOX, or risk-based audits
- Professional approach with high ethical standards and confidentiality
Interested candidates may share their updated resume at [email protected]
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹50,000.00 per month
Benefits:
- Flexible schedule
- Provident Fund
Ability to commute/relocate:
- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)
Work Location: In person
