Job Title:  Analyst | Internal Audit | Delhi | Controls Assurance

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work Profile.

• Perform internal audits and concurrent audits across various business processes (Procure-to-Pay, Order-to-Cash, Inventory, Logistics, etc.)
• Review transactions on a real-time/near real-time basis to ensure accuracy, validity, and compliance
• Evaluate the adequacy and effectiveness of internal controls and risk management frameworks
• Identify process gaps, control weaknesses, and instances of non-compliance
• Ensure adherence to company policies, SOPs, and regulatory requirements
• Prepare detailed audit reports, including observations, risk implications, and recommendations
• Track and follow up on audit findings and closure of action points
• Support in process improvements and implementation of best practices

Key skills required: 

• Bachelor’s degree in commerce, Logistics, Supply Chain, or related field; Pursuing CA/ CMA preferred
• 1 –3 years of experience in logistics operations, freight management, or audit (preferably in manufacturing/steel industry)
• Experience in concurrent audit / transaction audit of freight or logistics processes is highly preferred
• Strong understanding of freight operations, rate contracts, and vendor management