Urgent For Opening Internal Audit Professionals

Spectrum Talent Management; Pune District; Hybrid; INR 600,000 - 1,100,000; Full time

Job summary

Spectrum Talent Management is seeking an Internal Audit Professional based in Pune to plan and execute end-to-end audit assignments across core business processes. The role involves risk-based audits, evaluating controls, and developing RCMs, with a focus on delivering clear reports and remediation actions.

Ideal candidates will have CA qualification (or equivalent), 2–5 years of IA experience, and strong skills in Excel, PowerPoint, and stakeholder management to drive risk-based improvements in

Qualifications

• CA / Semi-Qualified CA / CA Finalist with relevant experience.
• 2–5 years of relevant Internal Audit experience.
• Strong hands-on experience in Internal Audit, Risk Advisory, or Process Audit.
• Experience with Big 4, leading consulting firms, or reputed CA firms preferred.
• Strong understanding of internal controls, risk assessment, and control testing.
• Practical experience in preparing/reviewing RCMs, audit working papers, and audit reports.
• Good understanding of business processes with the ability to identify control gaps.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management skills.
• Ability to independently manage audit assignments and deliver within timelines.
• Strong proficiency in MS Excel and PowerPoint.

Responsibilities

• Planning and executing end-to-end Internal Audit assignments across various business processes.
• Conducting risk-based internal audits and identifying key operational, financial, and compliance risks.
• Performing process walkthroughs to understand existing processes, controls, and SOPs.
• Developing and reviewing Risk & Control Matrices (RCMs).
• Evaluating the design and operating effectiveness of internal controls.
• Performing control testing and identifying control gaps, process weaknesses, and areas of non-compliance.
• Identifying audit observations and performing root-cause analysis.
• Preparing clear and impactful Internal Audit Reports highlighting observations, associated risks, and recommendations.
• Working closely with business stakeholders to discuss audit findings and agree on appropriate remediation actions.
• Tracking and following up on audit observations and management action plans.
• Supporting the implementation and strengthening of internal controls and governance frameworks.
• Conducting audits across processes including:
• • Procure-to-Pay (P2P)
• • Order-to-Cash (O2C)
• • Record-to-Report (R2R)
• • Inventory
• • Procurement
• • Payroll
• • Revenue
• • Fixed Assets
• • Compliance
• • Other operational processes
• Assisting in Internal Financial Controls (IFC) reviews and control assessments.
• Supporting risk assessments, audit planning, and preparation of audit documentation.
• Coordinating with stakeholders to ensure timely completion of audit assignments.
• Presenting audit findings and recommendations to senior stakeholders, wherever required.

Skills

MS Excel

PowerPoint

Stakeholder management

Analytical skills

Problem solving

Communication skills

Education

CA or CA Finalist

Tools

SAP

Oracle ERP

Job description

Location- Pune Only

Notice period- Immediate

job role: Internal audit Professional

Job Description

The selected candidate will be responsible for:

• Planning and executing end-to-end Internal Audit assignments across various business processes.
• Conducting risk-based internal audits and identifying key operational, financial, and compliance risks.
• Performing process walkthroughs to understand existing processes, controls, and SOPs.
• Developing and reviewing Risk & Control Matrices (RCMs).
• Evaluating the design and operating effectiveness of internal controls.
• Performing control testing and identifying control gaps, process weaknesses, and areas of non-compliance.
• Identifying audit observations and performing root-cause analysis.
• Preparing clear and impactful Internal Audit Reports highlighting observations, associated risks, and recommendations.
• Working closely with business stakeholders to discuss audit findings and agree on appropriate remediation actions.
• Tracking and following up on audit observations and management action plans.
• Supporting the implementation and strengthening of internal controls and governance frameworks.
• Conducting audits across processes including:
• Procure-to-Pay (P2P)
• Order-to-Cash (O2C)
• Record-to-Report (R2R)
• Inventory
• Procurement
• Payroll
• Revenue
• Fixed Assets
• Compliance
• Other operational processes
• Assisting in Internal Financial Controls (IFC) reviews and control assessments.
• Supporting risk assessments, audit planning, and preparation of audit documentation.
• Coordinating with stakeholders to ensure timely completion of audit assignments.
• Presenting audit findings and recommendations to senior stakeholders, wherever required.

Candidate Profile

• CA / Semi-Qualified CA / CA Finalist with relevant experience.
• 24 years of relevant Internal Audit experience preferred, while the overall requirement range is 2–5 years.
• Strong hands-on experience in Internal Audit, Risk Advisory, or Process Audit.
• Candidates with experience in Big 4, leading consulting firms, or reputed CA firms will be preferred.
• Strong understanding of internal controls, risk assessment, and control testing.
• Practical experience in preparing/reviewing RCMs, audit working papers, and audit reports.
• Good understanding of business processes with the ability to identify control gaps.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management skills.
• Ability to independently manage audit assignments and deliver within timelines.
• Strong proficiency in MS Excel and PowerPoint.

Good to Have

• Experience with the COSO framework.
• Exposure to SOX / IFC / ICFR.
• Experience working in SAP / Oracle ERP environments.
• Exposure to data analytics or audit analytics tools.

Experience working with multiple business functions and stakeholders

Bhoomi Gupta

7303761410

[e-mail]