INTERNAL AUDITOR

Job Summary

We are urgently hiring Internal Auditor.

Job Details

• Location: Unnao

• Industry: Manufacturing

• Experience: 0-5+ years

• Education: B.com/CA/CA Inter

  Job Description

  Responsibilities

• Conduct internal audits of branch operations across India as per audit plan

• Review and evaluate internal controls, accounting systems, and compliance processes

• Verify books of accounts, vouchers, inventory, receivables, payables, and cash/bank balances

• Ensure compliance with company policies, SOPs, and statutory requirements

• Identify control gaps, process deviations, and potential risk areas

• Prepare detailed audit reports with observations and actionable recommendations

• Follow up on audit observations and track implementation of corrective actions

• Coordinate with branch accounts teams and head office finance team

• Assist in strengthening internal control systems and audit procedures

• Support management during external audits and special assignments

  Key Skills Competencies

• Tally

• ERP systems

• MS Excel

• reporting tools

• inventory management

• receivables

• payables

• branch audits

• multi-location audits

  Preferred Candidate Profile

• CA Inter qualified with 2-5 years of relevant internal audit experience

• Exposure to manufacturing, trading, or auto components industry will be an added advantage

• Comfortable working independently during branch audits

• High integrity, attention to detail, and professional ethics

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.