Posted:10 hours ago|
Platform:
Work from Office
Full Time
Department: Finance & Internal Audit
Experience Level: 12 years (including Article ship)
Job Summary
We are looking for a detail-oriented Finance Auditor with a strong focus on document verification and validation to join our internal audit team. The ideal candidate is a CA or CMA semi-qualified professional(preferred) with 1–2 years of finance/compliance audit experience(Candidates having completed article ships may be considered) who is passionate to work for a large automobile dealership conglomerate and has good skills in financial audit and compliance.
Key Responsibilities
•
Perform vouching of financial records including invoices, receipts, purchase orders, and payment vouchers
•
Verify the authenticity of entries in ledgers, journals, and financial statements
•
Ensure all supporting documents comply with internal policies and statutory requirements.
•
Identify discrepancies, errors, or potential fraud and report findings.
•
Assist in preparing audit reports and presenting them to management.
•
Collaborate with accounting and finance teams to resolve audit issues
•
Maintain organized audit documentation and evidence for review
Qualifications
•
CA or CMA semi-qualified
•
1–2 years of relevant experience in internal audit.
•
Strong understanding of accounting principles and internal controls
•
Proficiency in MS Excel and accounting software – Tally ERP
•
Excellent attention to detail and analytical skills
•
Ability to work independently and meet deadlines
Preferred Skills
•
Exposure to statutory or internal audits
•
Knowledge of GST, TDS
•
Strong communication and documentation skills
Exotalent
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