DELHI · FULLTIME
GI_REQ_216_Internal Auditor
Geonix International
Delhi · onsite · Posted 6d ago
Sourced from
Undisclosed2–3 yrsfulltimeDelhi
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Section · 01
About this role
JOB DESCRIPTION - INTERNAL AUDITOR
Job Title: Internal Auditor
Department: Accounts & Finance
Location: Okhla, E-45/3, New Delhi
Experience: 2-3 Years
Employment Type: Full-Time
Work Mode: Work From Office
Reporting To: CFO
Qualification: Graduation
Gender Preference: Male
Working Hours: 10:00 AM - 7:00 PM
About Geonix
Geonix International Pvt. Ltd. is a growing organization operating in IT hardware, storage devices, power accessories, gaming products, mobile accessories, consumer electronics, and surveillance solutions. With a strong service network and a commitment to quality and innovation, Geonix continues to strengthen its operational excellence and customer experience.
Job Summary
We are looking for a detail-oriented and analytical Internal Auditor to evaluate the companys financial records, internal controls, operational processes, and regulatory compliance. The candidate will be responsible for identifying risks, detecting discrepancies, recommending process improvements, and ensuring adherence to company policies and standard operating procedures (SOPs). The role requires the ability to conduct audits across departments and branches, with travel as needed.
Key Responsibilities
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- Internal Control Review: Evaluate the effectiveness of internal controls, identify process gaps, and recommend measures to prevent errors and financial irregularities.
- Financial Audit: Verify accounting records, vouchers, invoices, expenses, transactions, and supporting documents to ensure accuracy and proper documentation.
- Compliance Audit: Ensure adherence to applicable laws, regulations, company policies, and SOPs, including relevant requirements under the Companies Act, GST, and TDS.
- Risk Assessment: Identify and assess financial, operational, and compliance risks and recommend appropriate risk-mitigation measures.
- Fraud Detection and Prevention: Investigate unusual transactions, identify potential fraud or misuse of company resources, and suggest preventive controls.
- Process Audit: Conduct audits across departments such as Purchase, Sales, Inventory, HR, Finance, Operations, and R&D to ensure compliance with established processes.
- Asset Verification: Verify fixed assets, inventory, cash, and other company resources to ensure their physical existence and accurate recording.
- Audit Reporting: Prepare detailed audit reports highlighting findings, control weaknesses, risks, root causes, and corrective recommendations.
- Follow-up on Audit Findings: Coordinate with departments to track corrective actions and ensure timely closure of audit observations.
- Cost and Efficiency Review: Identify unnecessary expenses, operational inefficiencies, and opportunities for cost reduction and process improvement.
- Branch Audits: Travel to company branches as required to conduct audits and verify compliance with company procedures.
Required Skills
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- Strong knowledge of internal auditing, accounting, and financial controls.
- Understanding of GST, TDS, the Companies Act, and other applicable compliance requirements.
- Good analytical, problem-solving, and numerical skills.
- Proficiency in MS Excel and financial documentation.
- Strong observation, reporting, and communication skills.
- Ability to identify discrepancies, assess risks, and recommend practical solutions.
- Willingness to travel to company branches for audit assignments.
- High integrity, attention to detail, and a professional approach to handling confidential information.
Candidate Profile
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- Graduate in Commerce, Accounting, Finance, or a related discipline.
- 2-3 years of relevant experience in internal auditing, accounting, financial auditing, or process auditing.
- Candidates from any industry may apply; experience in Finance, Accounting, or Audit is preferred.
- Must be comfortable conducting audits across multiple departments and company branches.
Interested candidates who meet the above requirements are encouraged to apply.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
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Section · 02
Skills
AccessoriesAuditingFinancial AuditingProcess ImprovementCost ReductionRisk AssessmentoperationsFixed AssetsanalyticalTDS
Section · Company
About Geonix International
Geonix International
New Delhi
IN
₹3.6L PA avg
Avg at Geonix International
About
Geonix International Pvt Ltd is a manufacturing company specializing in IT hardware products such as desktops, laptops, servers, and computer accessories. The firm focuses on delivering reliable, high-performance hardware solutions tailored to both enterprise and individual needs, with a strong emphasis on innovation and quality assurance. Career opportunities include roles in production, technical support, sales, and operations, reflecting its mission to provide cutting-edge hardware solutions and strengthen Indias presence in the global IT hardware market.
Employee ratings
10 reviews
4.0/ 5
Culture
3.7
Career growth
3.2
Work-life
3.7
Employees rate it well for
Skill Development41Overall Company40
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