Roles & Responsibilities:
- Lead
and execute internal audit, process review, and risk advisory engagements.
- Understand
client business operations and identify key risks across business
processes.
- Review
and evaluate process controls in P2P, O2C/P2C, R2R, Fixed Assets,
Inventory, and Warehouse Management cycles.
- Conduct
process walkthroughs and perform risk-control assessments.
- Develop
risk-based audit plans and audit programs.
- Identify
control gaps, process inefficiencies, and opportunities for improvement.
- Review
audit work performed by team members and provide guidance where required.
- Conduct
client meetings, discuss audit observations, and obtain management
responses.
- Prepare
comprehensive audit reports with practical recommendations.
- Monitor
and follow up on implementation of agreed action plans.
- Support
business development initiatives, proposal preparation, and client
relationship management.
- Mentor
and develop junior team members.
Requirements
Technical Skills:
- Strong
understanding of business processes and internal controls across:
- Procure-to-Pay
(P2P)
- Order-to-Cash
/ Procure-to-Cash (O2C/P2C)
- Record-to-Report
(R2R)
- Fixed
Asset Management
- Inventory
Management
- Warehouse
& Logistics Operations
- Knowledge
of risk assessment methodologies and control frameworks.
- Understanding
of accounting standards, auditing standards, and corporate governance
practices.
- Experience
in ERP environments such as SAP, Oracle, Microsoft Dynamics, Tally, or
similar systems.
- Advanced
proficiency in MS Excel, PowerPoint, and Word.
- Strong
documentation, reporting, and audit working paper preparation skills.
- Exposure
to data analytics tools will be an added advantage.
Benefits
Compensation:
Commensurate with experience, qualifications, and industry
standards.
Candidate Availability:
Immediate Joiner to 30 Days Notice Period Preferred.
Skills Required
- Strong understanding of Procure-to-Pay, Order-to-Cash or Procure-to-Cash, and Record-to-Report processes
- Experience with fixed asset management, inventory management, and warehouse or logistics operations
- Knowledge of risk assessment methodologies and control frameworks
- Understanding of accounting standards, auditing standards, and corporate governance practices
- Experience with ERP environments such as SAP, Oracle, Microsoft Dynamics, Tally, or similar systems
- Advanced proficiency in Microsoft Excel, PowerPoint, and Word
- Strong documentation, reporting, and audit working paper preparation skills
- Exposure to data analytics tools
- Immediate availability to a 30-day notice period preferred
What We Do
Sharp & Tannan is an Indian chartered accountant firm providing full-service assurance, governance, risk and compliance (GRC), tax, and business consulting services. Founded by Charles Ruxton Sharp and Bodh Raj Tannan, the partnership serves major Indian businesses across sectors through 10 offices, combining multidisciplinary expertise, local market knowledge, and cross-border reach. The firm emphasizes reliability, trustworthiness, independence, and ethical professional conduct.
