Internal Auditor

Adm Co; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

Adm Co is seeking an experienced internal auditor to conduct audits across O2C, P2P, PPC, RCM, and HRMS processes and evaluate the design and operating effectiveness of internal controls.

The role requires 2–3 years in a CA firm, strong knowledge of accounting standards and statutory compliances, and excellent analytical and communication skills to manage multiple assignments and interact with clients.

Qualifications

• 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.
• Proficiency in MS Excel, Word, and audit documentation tools.
• Strong analytical, documentation, and report-writing skills.
• Ability to manage multiple assignments and meet deadlines.
• Effective communication and client-handling skills.

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

Skills

O2C processes

P2P processes

PPC processes

RCM processes

HRMS processes

Audit standards

Internal controls

Financial reporting

Analytical skills

Communication

Client handling

Tools

MS Excel

MS Word

Job description

Role & 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

Preferred candidate profile

• 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
• Proficiency in MS Excel, Word, and audit documentation tools
• Strong analytical, documentation, and report-writing skills
• Ability to manage multiple assignments and meet deadlines
• Effective communication and client-handling skills