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QA/QC Auditor F&A (R2R/P2P) Quality Audit PKT SOP Audit 2Yrs Blore

1.00 to 10.00 Years   Bangalore   28 Jul, 2026
WHITE HORSE MANPOWER CONSULTANCY (P) LTD
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaTesting
EmploymentTypeFull-time

Job Description

    Job Description (JD)QA/QC Auditor Finance & Accounting (R2R/P2P)Location: BangaloreExperience: 2 YearsCTC: Up to 6 LPAShift: Night ShiftQualification: B.Com / BBA / BBM OnlyJob SummaryWe are looking for an experienced QA/QC Auditor with expertise in Finance & Accounting (R2R/P2P) operations. The ideal candidate should have strong experience in transactional audits, SOP compliance, PKT assessments, quality monitoring, and process improvement initiatives.Key Responsibilities
    • Conduct regular transactional quality audits across Finance & Accounting operations.
    • Perform SOP audits, identify deviations, and recommend process improvements.
    • Track audit observations and ensure corrective and preventive actions (CAPA) are implemented.
    • Plan, coordinate, and conduct PKT (Process Knowledge Test) assessments.
    • Analyze PKT results and recommend training interventions to improve quality.
    • Maintain PKT records and ensure timely re-assessments.
    • Ensure process teams are aligned with updated SOPs and quality standards.
    • Conduct calibration sessions with internal stakeholders to maintain scoring consistency.
    • Monitor quality metrics, identify trends, and prepare audit reports.
    • Collaborate with operations and training teams to improve process adherence.
    Required Skills
    • Quality Auditing
    • QA/QC
    • Finance & Accounting
    • Record to Report (R2R)
    • Procure to Pay (P2P)
    • Transaction Audits
    • SOP Compliance
    • SOP Audits
    • CAPA
    • Process Knowledge Test (PKT)
    • Quality Monitoring
    • Process Improvement
    • Root Cause Analysis (RCA)
    • Audit Documentation
    • Compliance
    • Calibration Sessions
    • Quality Metrics
    • MS Excel
    • Stakeholder Management
    • Communication Skills
    Preferred Candidate
    • Minimum 2 years of experience in F&A Quality or Audit.
    • Experience in R2R and/or P2P processes.
    • Strong analytical and auditing skills.
    • Excellent communication and stakeholder management abilities.
    • Comfortable working in Night Shift.
    906679461390hidden_mobile3hidden_emailwww.WhiteHorsemanpower.inWhite Horse Manpower Consultancy Private limited

Keyskills :
r2rp2precord to reportqualityprocure to paytransaction auditfinance qualityqa qc quality analystquality auditor

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