We are hiring for Internal Audit Profile with minimum 7 years of experience post qualification CA for Hyderabad location. 

Roles:

1) Audit Universe and Annual Audit Scope completeness as per RBAP (Risk Based Audit Plan).

2) Process reviews (P2P, O2C, R2R, H2R Accounts Payable)

3) Internal Financial Control Testing (IFC)

4) Audit Reports & Compliance Status Monitoring 

5) Preparation of monthly MIS and AC presentations