- We are urgently hiring for a Jr. Internal Auditor to join our accounts team.*
- Walk through business processes to understand workflows and identify key control points and assist Sr. Internal Auditor in the process.
- Coordinate with various departments and Sr. Internal Auditor to Evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT.
- Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs.
- Perform testing of internal controls:
- Verify compliance with SOPs (e.g., procurement approvals, sales billing, cash disbursement).
- Test samples for accuracy, completeness, and authorization.
- Inspect inventory or assets for physical existence.
- Identify gaps, irregularities, or control weaknesses and document observations and report to Sr. Internal Auditor.
- Assess compliance with applicable laws, regulations (e.g., Companies Act, GST, Income Tax), policies, and standard operating procedures.
- Monitor implementation of internal controls, especially for high\-risk areas like cash handling, procurement, and inventory.
- Perform surprise audits or special investigations, such as suspected fraud, inventory losses, or whistleblower complaints
- Use data analytics to analyze trends or detect anomalies (e.g., duplicate payments, unusual vendor activity).
- Coordinate with Sr. Internal Auditor to Prepare detailed audit reports summarizing audit objectives, scope, findings, root causes, implications, and actionable recommendations.
- Reports to Sr. Internal Auditor.
- **Qualification:** M.Com / MBA Finance / CA Inter (Preferred)
1–2 years of experience in Internal Audit, Finance, Accounts, or Compliance
Strong understanding of internal control frameworks
Expertise in audit planning, execution, and documentation.
Proficiency in Excel, data analytics tools (Power BI)
Bachelors preferred but not mandatory and SAP expertise or experience referred
Contact me \-7593847122
Job Types: Full\-time, Permanent
Pay: ₹25,000\.00 \- ₹30,000\.00 per month
Benefits
- Health insurance
- Provident Fund
Experience
- internal Auditor : 1 year (Required)
Work Location: In person