Company is seeking a skilled and detail-oriented Internal Auditor to join our in-house finance team. This role involves end-to-end responsibility for conducting internal audits for the company (not client-facing), ensuring compliance with regulatory requirements, and supporting the business through financial integrity, controls, and reporting accuracy.

Key Responsibilities

Conduct internal audits across departments to assess the effectiveness of financial controls, risk management, and governance processes.
Review and reconcile the balance sheet, bank statements, and financial statements.
Lead and manage monthly book closure processes and reconciliations.
Perform bank reconciliations and highlight discrepancies with timely resolutions.
Monitor and ensure GST and TDS compliance, including filings and returns (working knowledge required).
Support and lead activities related to Statutory Audits including audit schedules, documentation, and audit closure.
Work on IFC (Internal Financial Controls) implementation, testing, and documentation.
Prepare and maintain accurate audit documentation, working papers, and compliance reports.
Identify control gaps and recommend process improvements.
Liaise with cross-functional teams to ensure audit findings are implemented and risks are mitigated.

Candidate Requirements

Bachelor's degree in Accounting, Finance, or related field (CA Inter or equivalent preferred).
Minimum 6 years of overall experience with 4+ years in Internal Audit.
Strong experience in Statutory Audit, Bank Reconciliation, Balance Sheet analysis, and IFC documentation.
Hands-on knowledge of GST, TDS, and compliance procedures.
Strong understanding of financial systems, processes, and internal control frameworks.
Excellent communication, analytical, and problem-solving skills.
Proficient in MS Excel and accounting software (Tally/ERP systems).
Ability to work independently and manage audit timelines effectively.

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Internal Auditor