Internal Auditor
BPO CLIENT SERVICES · India
Job Description
Hiring: Internal Auditor (BPO Client – Pune)
Are you an Internal Audit / Internal Control Testing Specialist looking to elevate your career with a leading BPO client in Pune? We are looking for experienced professionals with hands-on expertise in F&A processes like P2P / O2C / R2R / Hire to Retire . Or Extensive experience in Process Walkthrough.
Role Overview
Position: Internal Auditor / Control Testing
Location: Pune (In-Office)
Experience: 4 – 10 Years
Qualification: B.Com Graduates
Shift Timings: UK Shifts (up to 11:00 PM IST)
Compensation: Up to ₹18 LPA (subject to a decent hike on current CTC)
Key Responsibilities
- Conduct Risk Assessments, Process Walkthroughs, Narratives, Process Flow Diagrams, and finalize Risk & Control Matrices (RCM).
- Execute Test of Control Effectiveness & Control Design; lead remediation efforts for control failures under SOX & ISAE / SSAE compliance.
- Identify operational failures, critical errors, and process weaknesses via Root Cause Analysis (RCA).
- Track, analyze, and publish the Critical Risk Tracker & Weekly High-Risk Reports for Senior F&A Management.
Ideal Candidate Profile
- Strong knowledge of core F&A processes (P2P, O2C, R2R, AR, AP, GL).
- Hands-on experience in Internal, Operational, and Financial Audits.
- Knowledge of compliance frameworks: ISAE 3402, SSAE 16, and SOX.
Open to working UK shifts (up to 11 PM).
⚠️ Note: Profiles with only Statutory, Concurrent, or Stock Audit experience will not be shortlisted.
How to Apply
Ready to take the next step? Choose your preferred application route below:
Email your CV: Send directly to suneet@smartservicez.com
Quick Apply via Google Form:
WhatsApp Direct:
Details
| Company | BPO CLIENT SERVICES |
| Location | India |
| Type | FULL TIME |
| Niche | finance |