Ramraj Cotton
Junior Associate - Internal Audit
Skills
8 days ago
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Important information
Contract type:
Permanent
Location:
Tamil Nadu, India
Work mode:
Onsite
Published on:
13 October 2026
What they need
Job Summary
We are looking for a Junior Associate – Internal Audit to support bill verification, financial document checking, audit activities, and compliance with company policies and SOPs.
Key Responsibilities
- Verify supplier bills, expense bills, TA claims, petty cash and advance payments.
- Check invoices and supporting documents for accuracy and compliance.
- Conduct petty cash and manual bill audits.
- Follow up on GRN, stock transfers, pending audit queries and vendor ledgers.
- Prepare expense deviation reports, audit observations and daily/weekly reports.
- Review major expense ledgers and support internal audit activities.
Required Skills
- Basic knowledge of Accounting, Auditing and GST.
- Understanding of invoices, bills, ledgers and financial processes.
- Basic knowledge of ERP/SAP is preferred.
- Good knowledge of MS Excel and MS Office.
- Good analytical and communication skills
Requirements
Experience: 1–3 Years
Qualification: B.Com / M.Com
Pay: ₹13,000.00 - ₹16,000.00 per month
Benefits:
- Leave encashment
- Provident Fund
Work Location: In person
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