Internal Auditor
3 days ago
**Job Summary**:
**Key Responsibilities**:
- Conduct periodic internal audits covering financial and operational areas across departments (Finance, HR, Admin, Business Development, etc.).
- Review accounting entries, vendor payments, revenue processes, fixed assets, and payroll compliance.
- Verify transactions for completeness and accuracy in line with company policies and accounting standards.
- Support the audit of our subsidiary’s including virtual or onsite reviews.
- Monitor compliance with statutory regulations such as GST, TDS, Income Tax, Companies Act, SEBI LODR, and Labour Laws.
- Assist in the evaluation and strengthening of internal controls and operating procedures.
- Contribute to audits on technology systems including ERP usage, access controls, and data integrity.
- Prepare audit reports highlighting findings, risk levels, and recommended corrective actions.
- Coordinate with external auditors and regulatory bodies as required.
- Track timely closure of audit observations and implementation of action plans.
- **Qualification**: CA / CMA / CIA
- **Experience**: 1-3 years in internal audit, preferably in a listed company or audit firm.
- **Skills**:
- Understanding of Indian Accounting Standards, Companies Act, and SEBI LODR.
- Good analytical and critical thinking abilities.
- Proficient in MS Excel, Word, and accounting/audit tools; ERP exposure preferred.
- Strong communication and documentation skills.
- Ethical, detail-oriented.
Pay: ₹50,000.00 - ₹100,000.00 per month
**Benefits**:
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Work Location: In person
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