Job Description:
Role Summary
We are looking for a detail-oriented and proactive Internal Auditor with 3–4 years of experience in internal audit, compliance, and financial reporting. The ideal candidate should possess strong practical knowledge of audit procedures, accounting standards, GST, TDS, Income Tax, and KSA compliance requirements, along with the ability to independently handle audit assignments and reporting activities.
The role involves conducting risk-based audits, reviewing financial and operational controls, identifying process gaps, and supporting compliance and process improvement initiatives across group entities, including India, UAE, KSA, and other operating regions.
Key Responsibilities
- Conduct risk-based internal audits covering financial, operational, and compliance processes
- Perform audit testing, transaction verification, vouching, and reporting
- Review operational and financial controls across group entities
- Verify statutory compliance including GST, TDS, Income Tax, VAT, and KSA compliance requirements
- Ensure adherence to accounting standards, internal policies, and regulatory frameworks
- Assess the effectiveness of internal controls and risk mitigation measures
- Identify audit findings, process gaps, and recommend corrective actions
- Prepare audit reports with observations, analysis, and recommendations
- Coordinate with departments and management teams for audit requirements
- Track implementation of audit recommendations and corrective actions
- Support process improvement, operational efficiency, and compliance initiatives
- Assist in maintaining audit documentation and working papers
- Coordinate with external auditors and compliance teams when required
Requirements
- Bachelor’s degree in Commerce, Accounting, Finance, or related field
- 2–4 years of experience in Internal Audit / Audit / Compliance roles
- Strong practical knowledge of:
- Internal Audit
- Accounting Standards
- GST, TDS, and Income Tax
- KSA VAT and compliance requirements
- Experience in audit assignments, transaction verification, and reporting
- Good analytical, documentation, and communication skills
- Proficiency in Tally, MS Excel, and ERP systems
- Knowledge of Zoho and QuickBooks will be an added advantage
- Ability to work independently and manage multiple assignments effectively
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
- Paid time off
- Provident Fund
Work Location: In person
