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Junior Associate - Internal Audit

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Onsite

Junior Associate - Internal Audit

Ramraj Cotton

Junior Associate - Internal Audit

Skills

SAP ERPInternal AuditCompliance

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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