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Internal Audit Associate Ramraj Cotton

1.0 - 3.0 years

0 - 0 Lacs

coimbatore, tiruppur

On-site

Job Summary: The Internal Auditor is responsible for verifying bills and ensuring compliance with statutory requirements relevant to the organization. This role plays a key part in reviewing day-to-day accounting transactions, ensuring accuracy in financial processes, and maintaining adherence to standard operating procedures (SOPs) to support the organization's operational efficiency and growth. Key Responsibilities: Verify and approve supplier and internal bills with proper documentation. Audit travel claims, freight, and incentive bills as per company policy. Perform random petty cash audits and monitor staff/advance payments. Prepare and submit monthly GST and expense deviation reports. ...

Posted 3 months ago

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