Internal Auditor

Job Title: Internal Auditor – Major Accounts Auditing

Location: [Insert Location]

Department: Finance & Accounts

Reports To: Head – Finance / Director / Audit Committee

Job Summary:

The Internal Auditor will be responsible for conducting detailed audits of major accounts,

financial records, and internal control systems to ensure accuracy, compliance, and operational

efficiency. The role involves identifying risks, recommending corrective actions, and ensuring

that accounting practices align with statutory and organizational policies.

Key Responsibilities:

 Conduct comprehensive internal audits focusing on major accounts, revenue streams,

and expense heads.

 Review and verify accounting entries, ledgers, bank reconciliations, vendor

payments, and receivables.

 Evaluate the effectiveness of internal financial controls and ensure compliance with

applicable accounting standards and company policies.

 Examine financial statements for accuracy and completeness.

 Identify discrepancies, variances, and control weaknesses, and recommend corrective

measures.

 Conduct risk assessments to detect potential frauds, misstatements, or inefficiencies.

 Prepare and present detailed audit reports highlighting findings, observations, and action

plans.

 Follow up on implementation of audit recommendations and ensure closure within

timelines.

 Coordinate with external auditors during statutory and tax audits.

 Ensure compliance with GST, TDS, and other regulatory requirements.

 Support management in developing process improvements to enhance transparency and

cost control.

Key Skills & Competencies:

 Strong understanding of accounting principles, auditing standards, and internal

control systems.

 Excellent knowledge of Tally / SAP / ERP systems.

 Analytical mindset with strong attention to detail.

 Ability to handle confidential information with integrity.

 Strong communication and reporting skills.

 Proficiency in MS Excel and financial analysis tools.

Qualifications & Experience:

 Educational Qualification: B.Com / M.Com / CA (Inter) / CA preferred.

 Experience: 3–8 years of experience in internal audit, preferably focusing on major

account audits or corporate finance environments.

 Experience in manufacturing, pharma, real estate, or logistics sector will be an added

advantage.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹28,000.00 per month