Internal Auditor

Job Description – Internal Auditor

Job Title: Internal Auditor
Department: Audit / Finance
Experience: 1–5 years
Location: Sion, East, Mumbai
Employment Type: Full-time
Reporting To: Internal Audit Manager / CFO / Management

Key Responsibilities

• Conduct internal audits of financial, operational, and business processes.
• Review accounting records, transactions, invoices, expenses, and supporting documents.
• Evaluate the effectiveness of internal controls and risk-management procedures.
• Identify control weaknesses, financial irregularities, process gaps, and potential fraud risks.
• Verify compliance with company policies, accounting standards, and applicable laws.
• Perform stock, cash, bank, purchase, sales, and expense audits as required.
• Review accounts payable, accounts receivable, payroll, and other financial processes.
• Perform reconciliations and investigate unusual or unexplained differences.
• Prepare audit working papers, observations, and detailed audit reports.
• Discuss audit findings with relevant departments and recommend corrective actions.
• Follow up on previous audit observations and monitor implementation of corrective actions.
• Conduct periodic branch, warehouse, inventory, and operational audits where applicable.
• Assist management in improving processes, reducing costs, and strengthening controls.
• Maintain proper audit documentation and ensure confidentiality of sensitive information.

Required Skills

• Strong knowledge of accounting and auditing principles.
• Understanding of internal controls, risk assessment, and audit procedures.
• Good knowledge of Excel and accounting/ERP software.
• Analytical and problem-solving skills.
• Strong attention to detail.
• Ability to identify discrepancies and investigate financial irregularities.
• Good written and verbal communication skills.
• Ability to work independently and maintain confidentiality.

Qualifications

• B.Com / M.Com / CA Inter / CA / CIA or equivalent qualification.
• 1–5 years of experience in internal audit, accounting, or finance.
• Experience in Tally / SAP / ERP systems is an advantage.

Pay: ₹50,000.00 - ₹60,000.00 per month

Benefits:

• Health insurance
• Life insurance
• Paid time off
• Provident Fund

Work Location: In person