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Metro mid-level IA role with a common 3–5 year requirement and broad process skills attracts high applicant density.
Domain-specific IA and process audit expertise across P2P/O2C/R2R required, limiting transferability.
Requires pure internal audit/process audit experience and explicit minimum years, making candidate filters strict.
Own and perform end-to-end Internal Audit activities focusing on process audits including risk assessment, control testing, process reviews, and audit reporting.
Provide actionable recommendations based on identifying control gaps in core business processes like Procure-to-Pay, Order-to-Cash, Record-to-Report, Inventory & Supply Chain, and HR & Payroll.
Interact independently with client stakeholders onsite in Mumbai or Bangalore to ensure effective communication and audit delivery within a 6-12 month engagement.
3+ years of pure Internal Audit experience at Consultant or Senior Consultant level.
Mandatory expertise in Process Audit: risk assessment, control testing, process reviews, and audit report preparation.
Location requirement: Must work onsite 5 days a week in Mumbai or Bangalore.
Strong English communication skills for independent client interaction.
Experienced in Internal Audit with a focus on process audits for business functions like P2P, O2C, R2R, Inventory & Supply Chain, or HR & Payroll.
Comfortable working onsite within client locations and managing stakeholder relationships independently.
Proven ability to deliver audit projects efficiently within tight timelines (6 months to 1 year).