Internal Audit Executive

1 week ago

Bommanahalli Bengaluru Karnataka, India Bharat Glass & Crockeries Full time

**Job Summary**:
We are looking for a diligent and analytical **Internal Audit Executive** to support the internal audit function within the Accounts Department. The role involves reviewing financial records, evaluating internal controls, ensuring compliance with applicable laws and regulations, and helping the organization achieve operational efficiency and risk mitigation.

**Key Responsibilities**:

- Conduct internal audits across various functions to ensure financial records are accurate and internal controls are effective.
- Review and verify accounting entries, ledger balances, and financial documentation.
- Assist in preparing audit plans, schedules, and risk assessments.
- Evaluate compliance with company policies, accounting standards, and statutory regulations.
- Identify control gaps and process inefficiencies and provide recommendations for improvement.
- Follow up on audit findings and ensure timely implementation of corrective actions.
- Prepare clear and concise audit reports with observations, risks, and action plans.
- Work closely with the accounts, finance, and operations teams to ensure accurate financial reporting and internal control adherence.
- Assist in external audits by coordinating with statutory auditors and preparing required documentation.
- Maintain audit documentation and records in accordance with professional standards.

**Qualifications & Requirements**:

- Bachelor’s degree in Accounting, Commerce, or Finance.
- CA Inter / CMA Inter / CIA / MBA Finance is preferred.
- 1-3 years of relevant experience in internal audit, accounting, or finance.
- Sound knowledge of accounting principles, internal controls, and audit practices.
- Proficient in MS Excel and accounting software (e.g., Tally, SAP, or ERP systems).
- Strong analytical, problem-solving, and organizational skills.
- Ability to work independently and as part of a team.
- High level of integrity, professionalism, and attention to detail.

**Preferred Skills**:

- Experience in manufacturing or trading industry is a plus.
- Knowledge of GST, TDS, and other statutory compliance matters.
- Familiarity with risk management and fraud detection techniques.

**Job Types**: Full-time, Permanent

Pay: ₹300,000.00 - ₹400,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Food provided
- Health insurance
- Provident Fund

Schedule:

- Day shift
- Morning shift

Work Location: In person

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