Accountant & Internal Auditor

Job Title: Internal Auditor – Finance

Department: Finance & Accounts
Reporting To: Head of Finance / Audit Committee / Board of Directors
Job Type: Full-time / Part-time / Professional Assignment

Job Summary

The Internal Auditor – Finance is responsible for independently evaluating the adequacy, effectiveness, and compliance of the organization’s financial controls, accounting systems, and statutory requirements. The role ensures accuracy of financial records, compliance with laws, prevention of fraud, and improvement of internal processes.

Key Responsibilities

1. Financial Audit & Control

• Conduct periodic internal audits of books of accounts, vouchers, and financial statements
• Verify accuracy of accounting entries and compliance with accounting standards
• Review internal financial controls and suggest improvements
• Ensure proper authorization and documentation of transactions

2. Compliance & Statutory Review

• Check compliance with Income Tax, GST, Companies Act / Cooperative Act, and other applicable laws
• Review statutory returns, filings, and challans
• Ensure timely compliance with regulatory requirements

3. Risk Assessment & Fraud Prevention

• Identify financial risks, control weaknesses, and potential fraud areas
• Recommend corrective and preventive measures
• Monitor implementation of audit recommendations

4. Reporting & Documentation

• Prepare internal audit reports with findings, observations, and recommendations
• Present audit reports to management / audit committee
• Maintain proper audit working papers and documentation

5. Process Improvement

• Evaluate financial processes and suggest cost-saving measures
• Assist management in strengthening governance and transparency
• Support implementation of best financial practices

Qualifications & Experience

Educational Qualification

• Chartered Accountant (CA) / Cost Accountant (CMA) / MBA (Finance) / M. Com / B. Com (with relevant experience)

Experience

• Minimum 2–5 years of experience in internal audit, finance, or accounting
• Experience in companies, societies, cooperatives, or NGOs preferred

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

• Cell phone reimbursement

Work Location: In person

Expected Start Date: 24/12/2025