
Internal Auditor
3 days ago
Role & responsibilities
- Conduct internal audits of financial operations, including accounts, cash, inventory, and payroll, ensuring accuracy and compliance.
- Monitor adherence to statutory regulations (GST, TDS, PF, ESI, Professional Tax) and company policies.
- Review financial statements, analyze variances, and prepare audit reports with recommendations.
- Identify process gaps, recommend improvements, and implement best practices in financial control.
- Assist management and external auditors during statutory audits, providing required documentation.
- Collaborate with cross-functional teams to ensure smooth, compliant financial operations and mitigate risks.
Preferred candidate profile
- Graduate/Postgraduate in Commerce (B.Com/M.Com) with 10 15 years of experience in internal audit, finance control, and accounts operations.
- Strong working knowledge of Tally ERP and MS Excel.
- Experience in statutory compliance (GST, TDS, PF, ESI, Professional Tax) and financial reporting.
- Proven ability to conduct internal audits, identify process gaps, and implement improvements.
- Familiarity with accounts, cash, inventory, and payroll operations.
- Good analytical, problem-solving, and communication skills, with ability to collaborate across departments.
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