Internal Audit Executive

12 hours ago

Dombivli MH IN S R Fragrance Full time

Position Internal Audit Assistant Executive Department Internal Audit Location Dombivli Ambernath with travel to all sites across India Reporting To Internal Auditor Role Overview The Internal Audit Assistant Executive will support the Internal Auditor in conducting audits across operational financial and compliance functions of the organization The role demands strong accounting and taxation fundamentals excellent analytical abilities and a hands-on approach during field audits across various business locations The candidate must be capable of working independently and managing audits at factories depots warehouses and branches Key Responsibilities Conduct process audits field audits and inventory verifications across factories depots warehouses and branches Perform compliance checks and reconciliations related to GST TDS and basic Income Tax Extract analyze and validate data from Tally Prime Excel and other systems Prepare audit working papers MIS reports and assist in drafting SOPs and process documentation Identify control gaps deviations and exceptions and assist in preparing audit observations and reports Conduct on-site walkthroughs surprise checks and physical verifications Support digital audit initiatives including analytics automation and system-based audit techniques Coordinate with operations accounts factory teams and management for data gathering and closure of audit points Required Qualifications B Com M Com with 1-3 years of experience in Accounts Taxation or Audit CA-Inter candidates preferred either or both groups Strong fundamentals in accounting and taxation Mandatory Skills Good working knowledge of GST return basics 2A 2B reconciliation input output concepts TDS rates applicability and return process Basic Income Tax concepts Tally Prime Advanced Excel Pivot Tables VLOOKUP XLOOKUP IF functions data cleaning etc Preferred Skills Exposure to internal audits stock audits compliance reviews or MIS Knowledge of Power BI or other data analytics tools preferred but not mandatory Interest in digital audits AI-based automation and process improvement initiatives Strong documentation communication and problem-solving skills Behavioral Competencies High integrity and ability to maintain confidentiality Ability to work independently especially during field visits Detail-oriented disciplined and proactive Strong observational and analytical thinking Other Requirements Willingness to travel across India to all business locations factories depots warehouses offices Comfortable performing fieldwork physical verifications and process-level assessments Job Type Full-time Pay 25 000 00 - 30 000 00 per month Benefits Provident Fund Application Question s How many years of relevant accounting experience do you have Do you have experience working in GST TDS and Income Tax compliance What is your highest relevant qualification If CA-Inter which group s have you cleared Are you interested in automation analytics or learning new technology in accounting Work Location In person

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