|| Greetings from Balaji Niryaat Private Limited ||
We are hiring for the position of Internal Auditor (Immediate Joiners are preferred)
About Company:
Balaji Niryaat Private Limited
Balaji Niryaat Private Limited is a professionally managed organization operating in the steel and metal fabrication sector, delivering reliable fabrication, processing, and supply solutions to industrial and commercial clients. Driven by strong operational expertise and a commitment to quality, we focus on precision engineering, timely execution, and consistent service standards.
Role Purpose:
The Internal Auditor will verify purchase bills and related financial documents to ensure that all procurement transactions are accurate, authorized, properly documented, and compliant with company policies. The role is responsible for identifying discrepancies, preventing financial losses, and strengthening internal controls.
Key Responsibilities:
1. Verify purchase bills against purchase orders, goods receipt notes, and vendor invoices to ensure payment accuracy and reduce financial errors.
2. Review supporting documents before payment processing to ensure compliance with company policies and statutory requirements.
3. Identify duplicate, incorrect, or unauthorized invoices and report discrepancies promptly to prevent financial leakage.
4. Conduct periodic audits of procurement transactions to improve compliance and strengthen internal controls.
5. Ensure GST, TDS, and other applicable statutory requirements are correctly reflected in purchase documents.
6. Coordinate with the Purchase, Stores, and Accounts teams to resolve invoice discrepancies efficiently and avoid payment delays.
7. Prepare audit observations and reports with practical recommendations for management decision-making.
8. Monitor corrective actions on audit findings to improve process compliance and reduce recurring issues.
9. Maintain complete and organized audit documentation for future reference and regulatory requirements.
10. Support management during internal and external audits by providing required documentation and audit evidence.
Experience Required:
2–5 years in Internal Audit, Accounts, or Finance.
Required Qualifications:
Bachelor's degree in Commerce, Accounting, Finance, or related field (CA Inter/CMA preferred)
Required Skills:
- Internal auditing
- Purchase bill verification
- Accounts payable processes
- Invoice reconciliation
- Financial documentation review
- GST and TDS knowledge
- Microsoft Excel
- ERP/accounting software
- Analytical thinking
- Report preparation
Interested candidates are requested to share their resume at [email protected] or at 9830043326
Pay: From ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Leave encashment
- Provident Fund
Work Location: In person
