Internal Audit Executive

Position:

Compan

Experience:

Salary:

Industry:

Office Location

Address

Location:

Experience:

Role Purpose

Internal Audit Executive

Key Responsibilities

Physical Audit & Compliance

• Conduct

  stock and inventory audits

  at showrooms, service centres, and warehouses
• Verify

  physical stock vs system stock

  and identify shortages, excess, damages, and aging inventory
• Review compliance with company policies, SOPs, and internal control systems
• Identify

  process gaps, control weaknesses, and revenue leakage areas

• Perform

  forensic and investigation

  audits when required

Finance & Verification

• Verify

  bills, expenses, claims

  , and supporting documents
• Verify

  fixed assets physically

  (POS machines, laptops, demo phones, branding assets)
• Review sales, collections, returns, and discounts for accuracy
• Assist in identifying fraud, misstatements, and operational risks

Assets & Operations

• Conduct fixed asset verification and control audits
• Review asset tagging, movement, and utilization
• Evaluate operational efficiency at branch and regional levels

Reporting & Follow-up

• Prepare audit reports with clear findings and recommendations
• Track audit observations and ensure timely corrective actions
• Coordinate with regional teams for audit closure

Eligibility & Skills

Qualification

• Bachelor’s degree in commerce / accounting / finance

Experience

• 2–3 years of experience in Internal Audit / Accounts / Finance
• Experience in retail, FMCG, telecom, mobile distribution, or service industry preferred

Skills

• Strong knowledge of inventory and accounting processes
• Proficiency in

  MS Excel

  and basic accounting systems
• Good analytical, communication, and reporting skills
• Willingness to

  travel approximately 15 days per month

• High integrity and attention to detail

Career Growth & Benefits

• Exposure to end-to-end internal audit functions
• Opportunity to work closely with senior management
• Travel allowance / reimbursement
• Learning in forensic audits, revenue assurance, and operational audits
• Competitive salary and travel reimbursement
• Strong career path in Internal Audit, Risk Management, or Finance