1 - 6 years

3 - 6 Lacs

thane navi mumbai mumbai (all areas)

Posted:6 hours ago| Platform: Naukri logo

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Skills Required

internal auditor customs & statutory compliance internal process audit compliance & risk auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description


Internal Auditor Export Industry

Location:

  • Audit

    export and import documentation

    (Invoices, BL, LC, Certificate of Origin, Phyto, etc.).
  • Verify and audit

    shipping bills, customs clearance papers, and bank documents

    .
  • Ensure compliance with

    GST, DGFT, FEMA, and RBI regulations

    for international trade.
  • Review and validate

    purchase/sales contracts

    and payment terms (FOB, CNF, DA, DP).
  • Conduct regular audits of

    vendor invoices, packing lists, and freight charges

    .
  • Perform

    stock audits

    of export consignments and inward materials.
  • Identify discrepancies, highlight risks, and recommend

    process improvements

    .
  • Prepare

    audit reports

    , document findings, and follow up on corrective actions.
  • Support

    year-end closing, statutory audits, and government inspections

    .

Qualifications & Skills

  • Bachelors / Masters in Commerce, Accounting, or Finance (

    CA / Inter CA preferred

    ).
  • 2–4 years

    of experience in

    Audit

    within Export-Import / Manufacturing companies.
  • Working knowledge of

    Tally, SAP, or ERP systems

    .
  • Strong knowledge of

    international trade compliance

    and statutory regulations.
  • Excellent

    analytical, problem-solving, and communication skills

    .

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