Internal Auditor – Finance & Control Testing (Pune)

About the role

We are seeking an experienced Internal Auditor to join a leading BPO client in Pune. The role focuses on evaluating finance and accounting processes, ensuring compliance with global standards, and supporting senior management with risk insights.

Key responsibilities

• Conduct risk assessments, process walkthroughs, and develop narratives, process flow diagrams, and risk‑and‑control matrices (RCM).
• Execute tests of control effectiveness and design, and lead remediation for control failures under SOX, ISAE 3402 and SSAE 16 frameworks.
• Identify operational failures, critical errors, and process weaknesses through root‑cause analysis.
• Track, analyze, and publish the Critical Risk Tracker and weekly high‑risk reports for senior finance & accounting leadership.

Required profile

• B.Com graduate with 4‑10 years of experience in finance & accounting audit.
• Strong knowledge of core F&A processes such as Procure‑to‑Pay, Order‑to‑Cash, Record‑to‑Report, accounts receivable, accounts payable and general ledger.
• Hands‑on experience in internal, operational and financial audits.
• Familiarity with SOX, ISAE 3402 and SSAE 16 compliance requirements.
• Willingness to work UK shift timings (up to 11 PM IST).

Required skills

• P2P, O2C, R2R, AR, AP, GL processes
• Risk assessment and control testing
• SOX, ISAE 3402, SSAE 16 compliance
• Root‑cause analysis

What we offer

• Competitive compensation up to ₹18 LPA.
• Opportunity to work with a global BPO client on high‑impact audit projects.
• UK shift schedule providing exposure to international finance operations.