Audit analyst
RanchiPKF SRIDHAR SANTHANAM LLP
...MBA (Finance) / CA-Inter Experience: Exposure to Procurement-to-Payment (P2 P) audit / 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, [...]
Category Banking, Insurance, Finance & Accountancy
8 days ago in Labor24