Internal Audit NON FS

The Glove; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

The Glove in Gurgaon, India, is seeking an Internal Auditor for a permanent, non-technical role within the tech category. You will drive internal controls and audits across processes to safeguard assets and ensure regulatory compliance.

Requirements include 2–10 years of audit experience, strong control frameworks knowledge, and proficiency in P2P and O2C. CIA / CISA / CPA certifications are preferred; excellent analytical and communication skills are essential.

Qualifications

• 2+ years of experience in internal audit or process audit (max 10 years).
• Strong understanding of internal control frameworks and auditing standards.
• Experience evaluating and improving business processes, notably P2P and O2C.

Responsibilities

• Conduct internal audits of business processes and controls to ensure compliance with policies and regulations.
• Collaborate with departments to evaluate internal controls and identify improvement areas.
• Prepare audit reports with actionable recommendations to boost efficiency and risk management.
• Analyze and audit P2P and O2C processes across functions.
• Monitor implementation of audit recommendations and ensure timely resolution.
• Stay updated on industry trends and regulatory changes to enhance audit methodologies.

Skills

Internal audit

P2P

O2C

Analytical

Problem-solving

Communication

Job description

About the Role:

We are seeking a highly skilled Internal Auditor to join our team in a permanent, non-technical capacity within the tech category. This role is pivotal in ensuring the effective execution of internal controls and audits across various processes. The successful candidate will play a key role in enhancing the efficiency and effectiveness of operations, safeguarding assets, and ensuring compliance with established policies and regulations.

Key Responsibilities:

• Conduct comprehensive internal audits and reviews of business processes and controls to ensure compliance with internal policies and external regulations.


• Collaborate with departments to evaluate the effectiveness of internal controls and identify areas for improvement.


• Prepare detailed audit reports with actionable recommendations to enhance operational efficiency and risk management.


• Analyze and audit key business processes, including procure-to-pay (P2P) and order-to-cash (O2C) cycles.


• Monitor and report on the implementation of audit recommendations, ensuring timely and effective resolution of identified issues.


• Stay abreast of industry trends and regulatory changes to ensure compliance and the enhancement of audit methodologies.

Requirements:

• A minimum of 2 years of experience in internal audit, process audit, or a related field, with a maximum of 10 years of relevant experience.


• Strong understanding of internal control frameworks and auditing standards.


• Proficiency in evaluating and improving business processes, with specific expertise in P2P and O2C processes.


• Excellent analytical, problem-solving, and communication skills.


• Ability to work independently and collaboratively within a team environment.

Preferred Qualifications:

• Professional certifications such as CIA, CISA, or CPA are highly regarded.


• Experience in the tech industry or related sectors is advantageous.

Location:

Gurgaon, India