Hiring For Senior Internal Auditor

2 weeks ago

Navi Mumbai, India OmSom Group Full time

job title: internal auditor -job summarythe internal auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. this role ensures accuracy, transparency, and adherence to internal and government regulations.key responsibilities- audit export and import documentation (invoice, bl, lc, certificate of origin, phyto, etc.).- verify and audit shipping bills, customs clearance papers, and bank documents.- ensure gst, dgft, fema, and rbi compliance for international trade operations.- check and validate purchase and sales contracts, and payment terms (fob/cnf/da/dp).- perform regular audits of vendor invoices, packing lists, and freight charges.- conduct stock audits of goods for export and inward materials.- highlight discrepancies and suggest process improvements.- prepare audit reports with findings and risk areas and follow up on action plans.- support year-end closing, statutory audits, and government inspection queries.qualifications & skills- bachelor-s or master-s in commerce / accounting / finance (ca/inter ca preferred).- 2 - 4 years of audit experience in an export-import or manufacturing company.- working knowledge of tally / sap / erp systems.- strong analytical, compliance, and communication skills.Experience 2 - 5 Years No. of Openings 5 Education Graduate (B.C.A, CA) Role Senior Internal Auditor Industry Type Banking / Financial Services / Stock Broking Gender Male Job Country India Type of Job Full Time Work Location Type Work from Office

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