Bhuta Shah & Co LLP - Internal Auditor - CA

Responsibilities:

- Conduct Internal Audits to evaluate the adequacy and effectiveness of internal controls.

- Perform Process Audits across finance, procurement, sales, and other business operations.

- Execute Stock Audits including inventory verification, reconciliation, and reporting.

- Review and analyze P2P cycle (vendor management, procurement, accounts payable).

- Review and analyze O2C cycle (order management, invoicing, receivables, collections).

- Identify control gaps, risks, and suggest process improvements.

- Prepare audit reports with findings and actionable recommendations.

- Ensure compliance with regulatory standards and company policies.

Desired Skills & Competencies:

- Recently qualified Chartered Accountant (CA).

- Strong understanding of internal controls, audit procedures, and risk management. Knowledge of financial processes, P2P, O2C, and inventory management.

- Good analytical, problem-solving, and documentation skills.

- Excellent communication and interpersonal skills.

- Proficiency in MS Excel, PowerPoint, and ERP systems (SAP/Oracle/Tally preferable).