Position: Internal Auditor
Experience: 3-5 years
Location: Chennai
This position is required to travel to the different hub locations
Job Description:
- Conduct periodic physical verification of inventory and stock in all hubs.
- Compare physical stock with ERP/system records and identify variances.
- Verify inward, outward, transfer, and adjustment entries.
- Prepare stock audit reports with observations and recommendations.
- Coordinate with stores, warehouse, and operations teams for reconciliation.
- Verify fixed assets physically and reconcile with fixed asset registers in all hubs.
- Ensure proper tagging and identification of company assets.
- Check capitalization, depreciation, transfer, and disposal records.
- Review asset movement and maintenance documentation.
- Identify missing, idle, or damaged assets and report findings.
- Ensure compliance with accounting policies and statutory requirements.
- Verify supporting documents, approvals, invoices, GRNs, and audit trails.
- Ensure proper filing and maintenance of audit and operational documents.
- Review SOP compliance and internal control procedures.
- Identify gaps in documentation and recommend corrective actions.
- Support statutory, internal, and external audit requirements.
- Maintain confidentiality of financial and operational information.
- Prepare audit reports, checklists, and reconciliation statements.
- Highlight risks, control weaknesses, and process improvement areas.
- Follow up on audit observations and closure status.
- Provide MIS and audit-related data to management when required
Qualifications & Experience:
- Bachelor’s degree in Commerce, Accounting, Finance, or related field.
- Additional certification in Audit or Accounting is preferred
- 3–5 years of experience in Internal Audit, Inventory Audit, or Finance.
- Experience in warehouse, retail, pharmaceutical, or trading industry preferred.
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
