
Senior Internal Audit Professional
2 days ago
The Internal Audit team plays a vital role in ensuring the integrity and transparency of our business operations. We are seeking an experienced Internal Audit Specialist to join our team, responsible for conducting thorough audits across various business functions.
- We conduct audits of sales transactions, discounts, returns, and billing processes to ensure accurate financial reporting.
- Our specialist will verify revenue recognition policies, audit sales incentive schemes, and review lead tracking, follow-ups, and customer data integrity.
- Additionally, we require our specialist to evaluate customer interaction and complaint resolution processes, as well as ensure CRM compliance with internal controls and reporting accuracy.
Key Responsibilities:
- Audit procurement cycles, vendor selection, purchase orders, and GRNs to identify discrepancies in pricing, quantities, or approvals.
- Review general administrative expenses, approvals, and vendor payments to ensure adherence to purchase policies and internal controls.
- Validate documentation and compliance with company policies, assist in periodic internal financial reviews and reconciliations, and support audits of accounts payable, receivable, cash, and bank processes.
Requirements:
- Qualified CA / CMA with 5-10 years of relevant audit experience in real estate, manufacturing, CA firms, or audit firms.
- Familiarity with internal controls, risk assessment, and audit techniques, working knowledge of accounting software (ERP, Tally, SAP, etc.) and MS Excel.
About Us:
We offer a dynamic work environment, opportunities for growth and development, and a competitive compensation package.
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