We are looking for Internal auditor with good experience in working with audit team. will be responsible for conducting internal audits of financial and operational activities, verifying transactions and records, ensuring compliance with company policies and statutory requirements, and identifying areas for improving financial controls.
Key Responsibilities:
Conduct regular internal audits of Finance & Accounts transactions and processes.
Verify purchase, sales, expenses, payments, receipts, journal entries, and supporting documents.
Review bank, cash, vendor, customer, and ledger reconciliations.
Verify invoices, vouchers, debit/credit notes, and accounting entries.
Review compliance with GST, TDS, PF, ESI, PT, Income Tax and other applicable requirements.
Conduct periodic physical verification of cash, inventory, fixed assets, and other company assets.
Review purchase and payment processes to identify errors, irregularities, and financial leakages.
Check adherence to financial policies, approval procedures, delegation of authority, and internal controls.
Identify control weaknesses, accounting discrepancies, and potential fraud risks.
Prepare internal audit reports with observations, risks, and recommendations.
Follow up with the Finance & Accounts team for corrective actions and closure of audit observations.
Coordinate with statutory auditors and tax auditors whenever required.
Assist management/CFO in special audits and financial investigations.
Maintain proper audit working papers and ensure confidentiality of financial information.
Kindly reach out to HR at 9900033148/ [email protected]
Pay: ₹40,000.00 - ₹120,000.00 per month
Work Location: In person
