Internal Auditor

Audit Executive

Job Summary:
We are looking for a detail-oriented and experienced Audit Executive to handle internal audit activities, financial verification, compliance checks, and process audits across the organization.

The candidate will be responsible for identifying financial/process discrepancies, ensuring adherence to company policies, and providing actionable recommendations to improve internal controls.

Key Responsibilities:

• Conduct internal audits of financial, operational, and administrative processes.
• Verify invoices, bills, expenses, purchase and sales transactions, and supporting documents.
• Review accounting records, ledgers, vouchers, and other financial documents for accuracy.
• Identify financial discrepancies, process gaps, control weaknesses, and irregularities.
• Ensure compliance with company policies, accounting procedures, and applicable statutory requirements.
• Perform branch and departmental audits as required.
• Check inventory, stock records, fixed assets, and related documentation.
• Prepare detailed audit reports highlighting observations, discrepancies, and recommendations.
• Follow up with concerned departments for corrective and preventive actions (CAPA).
• Maintain proper documentation and records of audit findings.
• Assist management in strengthening internal controls and SOPs.
• Coordinate with Finance, Accounts, Sales, Purchase, Stores, HR, and other departments during audits.
• Conduct periodic surprise checks and compliance audits wherever required.
• Prepare audit MIS and present significant findings to management.

Required Skills & Qualifications

• Bachelor's degree in Commerce, Finance, Accounting, or a related field.
• CA Inter / CMA Inter / M.Com will be an added advantage.
• 2 to 4 years of relevant experience in Internal Audit, Accounts Audit, or Finance & Accounts.
• Strong knowledge of accounting principles, internal controls, and audit procedures.
• Good working knowledge of MS Excel and MS Office.
• Experience with ERP/accounting software will be preferred.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and documentation skills.
• Ability to independently conduct audits and report observations to management.