CA Internal Auditor / Auditor Manager

8 - 12 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Internal Auditor at our company located in Ahmedabad, you will be responsible for conducting internal audits to ensure compliance with policies and procedures set by the management. Your working hours will be from 9.30 am to 6.30 pm with the 2nd and 4th Saturday off. The salary for this position can go up to 18 lpa per year. To be considered for this role, you must have at least 8 years of internal audit experience in E-Commerce or Manufacturing companies and be a qualified CA. Your key responsibilities will include pre-auditing all financial transactions recorded in the ERP system, validating procurement and marketing transactions, conducting surprise stock counts at warehouses, identifying revenue leakages, and ensuring compliance with tax laws. You will also be required to observe any unusual or abnormal financial and commercial transactions, review IT rights periodically, suggest cost-saving measures, assist during statutory audits, and provide formal audit reports to the AVP Finance and Founders. The ideal candidate should possess strong analytical thinking skills, data mining capabilities, and technical knowledge of accounts, GST, and Income Tax. If you are interested in this opportunity, please share your updated resume along with details of your current salary, expected salary, and notice period.,

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