We are looking for a proactive Internal Audit Executive to handle internal audit functions of the company. The role requires coordination and working exposure with a CA Firm for audit, compliance, and financial review activities. Candidate have good skill of Advance Excel.
Key Responsibilities:
- Conduct internal audits of company operations, processes, and financial records· Coordinate and work closely with the CA Firm for statutory audit, tax audit, and internal audit requirements
- Review accounting entries, vouchers, and supporting documents
- Verify compliance with company policies, SOPs, and internal controls
- Check revenue, expenses, inventory, and outlet-wise transactions
- Assist in preparation of audit reports and follow-up on observations
- Support GST, TDS, Income Tax audit requirements
- Ensure timely closure of audit queries and documentation
- Identify process gaps and suggest improvements.
- Advance Excel Skill
Work Location: In person
