Internal Auditor

2 weeks ago

Vijayawada, India IFB Agro Industries Full time

Position: Internal Auditor

Experience: 1 3 Years

Qualification: Chartered Accountant (CA)

Location: Vijayawada, Andhra Pradesh

Company name: IFB Agro Industries Ltd

Department: Finance & Compliance

Employment Type: Full-time

About the Role

We are seeking a proactive and detail-oriented Internal Auditor to join our team. The ideal candidate will be a CA-qualified professional with 13 years of relevant experience in internal audit, risk management, and compliance. This role is critical to ensuring strong internal controls, process improvements, and adherence to statutory and regulatory requirements.

Key Responsibilities

  • Conduct internal audits across business functions to assess adequacy, effectiveness, and efficiency of internal controls.
  • Review financial, operational, and compliance processes to identify gaps, risks, and improvement areas.
  • Prepare audit plans, working papers, and detailed reports highlighting observations and recommendations.
  • Assist in implementing risk-based audit programs and ensuring timely execution of audits.
  • Follow up on audit recommendations and corrective actions with respective departments.
  • Ensure compliance with applicable laws, regulations, and company policies.
  • Support management in fraud detection, prevention, and risk mitigation measures.
  • Collaborate with cross-functional teams to drive process improvements and strengthen governance.

Skills & Competencies

  • Strong understanding of internal audit methodology, accounting principles, and risk management practices.
  • Sound knowledge of Companies Act, Income Tax, GST, and other statutory compliances.
  • Proficiency in MS Excel, Word, and audit/reporting tools.
  • Strong analytical, problem-solving, and attention-to-detail skills.
  • Excellent communication and report writing abilities.
  • Ability to work independently as well as part of a team.

Preferred Qualifications

  • Chartered Accountant (CA) with 1–3 years of post-qualification experience in internal audit.
  • Experience in manufacturing/Automobile/fmcg industry (preferred but not mandatory).
  • Exposure to ERP systems (SAP, Oracle, etc.) will be an advantage.

What We Offer

  • Opportunity to work closely with leadership in shaping internal control processes.
  • Exposure to diverse business functions and industries.
  • Professional growth and career development in a dynamic work environment.

  • Internal Auditor

    2 days ago

    Vijayawada, Andhra Pradesh, India IFB Agro Industries Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Position: Internal AuditorExperience: 1 3 YearsQualification: Chartered Accountant (CA)Location: Vijayawada, Andhra PradeshCompany name: IFB Agro Industries LtdDepartment: Finance & ComplianceEmployment Type: Full-timeAbout the RoleWe are seeking a proactive and detail-oriented Internal Auditor to join our team. The ideal candidate will be a CA-qualified...

  • Legal Executive Senior Legal Executive

    4 days ago

    Vijayawada, Andhra Pradesh, India Atria Convergence Technologies (ACT) Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesDrafting and reviewing legal notices, agreements, and other official documents. Coordinating with internal and external auditors to fulfill all legal requirements.Liaising with external advocates and the internal operational and finance teams, particularly for month-end payment releases.Verifying the accuracy of all agreements and...

  • Account Manager

    4 days ago

    Vijayawada, Andhra Pradesh, India Profit Shoe Company Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Oversee day-to-day accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation.Ensure timely preparation and finalization of monthly, quarterly, and annual financial statements.Manage cash flow, budgeting, and forecasting to support business operations.Ensure compliance with statutory requirements such as...

  • Chartered Accountant for UNO Hotels

    4 weeks ago

    Vijayawada, Andhra Pradesh, India Uno Hotels Full time

    Role DescriptionThis is a full-time, on-site role for a Chartered Accountant at UNO Hotels, located in New Delhi. The Chartered Accountant will be responsible for managing and overseeing the financial activities of the hotel, including budgeting, forecasting, financial auditing, and compliance. The individual will also prepare financial reports, conduct...

  • Accounts and Finance manager

    4 weeks ago

    Vijayawada, Andhra Pradesh, India Great SportsTech Full time

    Roles and Responsibilities:Manage daily accounting operations, including accounts payable and receivable, general ledger, and reconciliations.Prepare accurate year-end financial statements in compliance with accounting standards.Handle GST-related matters, including responding to notices and ensuring timely compliance.Manage and oversee the process of...

  • Senior Accountant

    7 days ago

    Vijayawada, Andhra Pradesh, India Oakya It Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    day-wiseappreciationday-to-dayKey Responsibilities:Accounts Finalization:Prepare and finalize day to day, monthly, quarterly, and annual financial statements.Ensure accuracy and completeness of ledgers, trial balances, and financial records.Reconcile accounts and correct discrepancies in a timely manner.Maintaing the Day wise clear accounting book in...

  • Accountant

    4 days ago

    Auto Nagar, Vijayawada, India Indimaven Products Private Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Position Overview: We are seeking a detail-oriented and experienced Accountant/Accounts Executive proficient in finance operations, statutory compliance, auditing, procurement, and administrative tasks. The ideal candidate will demonstrate expertise in accounting software, financial documentation, internal controls, payroll, purchase & P2P cycle...