Internal Audit Associate

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.
• Ensure timely follow-ups on GRN, stock transfers, and audit queries.
• Conduct vendor ledger scrutiny and share observations with the management.
• Maintain daily, weekly, and monthly audit status reports.

Skills Required:

• 1 to 3 years of experience in Internal audit
• Basic knowledge of accounts, auditing standards, cash vouching and internal control systems
• Proficient in MS Office and accounting software
• Strong communication and analytical skills
• Analytical skills and interpretation skills