Internal Auditor Finance Aiplus Smartphone Brand

Responsible for internal audits, financial controls, compliance, and process reviews across the Ai+ Smartphone business, ensuring accuracy, transparency, and control effectiveness.

Key Responsibilities

• Conduct internal audits of Finance, Sales, Procurement, SCM, Inventory, and Operations.
• Review financial transactions, expenses, billing, inventory, and reconciliations.
• Identify process gaps, financial risks, and control weaknesses and recommend corrective actions.
• Ensure compliance with GST, TDS, accounting policies, and internal controls.
• Perform stock/inventory audits and verify physical vs. system records.
• Prepare audit reports, observations, and MIS for management.
• Follow up on audit findings and ensure timely closure of corrective actions.

Requirements

• B.Com / M.Com / CMA (Inter/Final).
• CA/CMA Articleship would be added advantage
• 25 years of Internal Audit / Finance / Manufacturing audit experience.
• Strong knowledge of Excel, Tally, GST, reconciliations, and audit processes.
• Strong analytical skills, attention to detail, and ability to work independently.