Internal Auditor

3 weeks ago

Navi Mumbai, India Omsom Super Industries Full time

Internal Auditor Export Industry

Location: APMC, Vashi (Day Shift)
Industry: Export / Import (Agro Commodities / Manufacturing)

  • Audit export and import documentation (Invoices, BL, LC, Certificate of Origin, Phyto, etc.).
  • Verify and audit shipping bills, customs clearance papers, and bank documents.
  • Ensure compliance with GST, DGFT, FEMA, and RBI regulations for international trade.
  • Review and validate purchase/sales contracts and payment terms (FOB, CNF, DA, DP).
  • Conduct regular audits of vendor invoices, packing lists, and freight charges.
  • Perform stock audits of export consignments and inward materials.
  • Identify discrepancies, highlight risks, and recommend process improvements.
  • Prepare audit reports, document findings, and follow up on corrective actions.
  • Support year-end closing, statutory audits, and government inspections.

Qualifications & Skills

  • Bachelors / Masters in Commerce, Accounting, or Finance (CA / Inter CA preferred).
  • 2–4 years of experience in Audit within Export-Import / Manufacturing companies.
  • Working knowledge of Tally, SAP, or ERP systems.
  • Strong knowledge of international trade compliance and statutory regulations.
  • Excellent analytical, problem-solving, and communication skills.

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