Internal Auditor

25 years

0 Lacs

Posted:2 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Title

Location

Company

Department


Job Overview

retired professional

Key Responsibilities

  • Conduct internal audits across departments, focusing on financial and operational compliance
  • Review financial statements, vouchers, and reports for accuracy and consistency
  • Identify areas of non-compliance, potential fraud, or financial mismanagement
  • Evaluate internal control systems and suggest process improvements
  • Guide the accounts and finance team on compliance with GST, TDS, and other statutory matters
  • Provide monthly audit reports with findings and actionable recommendations
  • Assist management in external audit preparations and documentation
  • Monitor and evaluate inventory, procurement, and billing processes for transparency

Preferred Profile

  • Retired

    Bank Auditor

    ,

    Senior Finance Officer

    , or

    Accounts Head

    from PSU/Private Bank or Corporate Sector
  • Minimum

    25+ years of experience

    in accounts, audit, or compliance roles
  • Hands-on knowledge of Tally, Excel, and financial reporting
  • Well-versed in government norms, taxation, and financial regulations
  • Strong analytical skills and attention to detail

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