Hiring For Senior Internal Auditor

3 days 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 bachelors or masters in commerce / accounting / finance (ca/inter ca preferred). 24 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

B.C.A, Chartered Accountant

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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