Company Description
Maheshwari Malpani & Associates is a professionally managed Chartered Accountancy firm established in 2013, providing strategic and reliable financial solutions to startups, SMEs, and enterprises across various industries. With a team of more than 15 skilled professionals, the firm offers expertise in areas such as Internal Audit, Business Valuation, Transfer Pricing, and Direct & Indirect Taxation. The firm is committed to empowering businesses with structured financial planning, risk management, and tailored advisory solutions for sustainable growth and stability.
Role Overview
The Internal Auditor will be responsible for reviewing internal processes, financial records, and operational practices to ensure accuracy, compliance, and efficiency. The role focuses on identifying gaps, strengthening internal controls, and ensuring that company policies and procedures are properly followed.
Key Responsibilities
- Review accounting records, invoices, and financial transactions to ensure accuracy and completeness.
- Verify that internal policies, approvals, and processes are being followed across departments.
- Identify errors, control gaps, or process weaknesses and report them with practical recommendations.
- Review compliance with statutory requirements and company policies.
- Prepare audit observations and share reports with management for corrective action.
- Follow up on previously reported issues to ensure they are resolved.
- Coordinate with accounts and other departments to clarify audit queries.
Key Skills & Requirements
- Basic understanding of accounting and internal controls.
- Ability to review data carefully and identify inconsistencies.
- Strong attention to detail and analytical thinking.
- Working knowledge of accounting software (e.g., Tally) and Excel.
- Good communication skills for reporting observations clearly.
- Integrity and professional skepticism.
Qualification
- CA / Semi-qualified CA with audit experience.
Experience
- 1–4 years of experience in audit, accounting, or internal audit.
Apply Now
Email: [email protected]
Contact: 9109101691
Office Address
201, KK Bapna Arcade, Janjeerwala Square, Race Course Rd, above Sayam Sandwich, Indore, Madhya Pradesh – 452001
Pay: ₹40,000.00 - ₹100,000.00 per month
Work Location: In person
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹100,000.00 per month
Work Location: In person
