Audit analyst
RanchiPKF SRIDHAR SANTHANAM LLP
.../ internal audit preferred Responsibilities: Audit P2 P cycle (vendor empanelment, PO, GRN, invoices, payments)Check compliance with policies & statutory norms Verify supporting documents & controls Highlight gaps, prepare audit reports Coordinate with client team for data & clarifications Skills: Strong finance [...]
Category Banking, Insurance, Finance & Accountancy