Internal Audit

Job Description

• *nvoice Verification: Review invoices for raw materials, services, projects, logistics, and MRO, ensuring accuracy and compliance with purchase orders, contracts, and approvals.**

• **Discrepancy Resolution: Identify and resolve discrepancies in invoices by collaborating with procurement, finance, and logistics teams.**

• **Reporting: Prepare reports on pre\-audit findings, highlighting discrepancies and suggesting improvements.**

• **Process Improvement: Continuously improve pre\-audit processes for efficiency and compliance.**

• *Education: Bachelor’s degree in Accounting, Finance, or related field (CA Inter, CMA Inter preferred).**

• **Experience: 0\-4 years in Accounts Payable or pre\-audit functions, with experience in raw materials, services, and logistics.**

• **Skills: Strong knowledge of AP processes, GST/TDS regulations, attention to detail, and proficiency in Microsoft Office and accounting software (SAP preferred).**

Job Snapshot

Updated Date

31\-10\-2026

Job ID

Job\_3268

Department

IAGRM \- Service \& Commercial \- JSL, OPJMS \& NCJIMS, VDJS

Location

Hisar, Haryana, India

Experience

6 \- 8 Years