Internal Auditor

Sopariwala India LLP Position: Sr. Executive / Assistant Manager – Internal Auditor Location: Nariman Point, Mumbai Reporting Manager: Assistant General Manager – Accounts Years Of Experience: Minimum 5 years Job Summary: We are seeking an experienced Internal Auditor with a strong accounting background and manufacturing industry knowledge. This role will involve auditing financial records, evaluating internal controls, ensuring compliance with regulations, and recommending improvements to enhance operational efficiency within the manufacturing division. Skills & Qualifications: Master’s / Bachelor’s into Finance & accounts. Candidate should hold minimum of 5 years of experience in Internal auditing & accounting in a manufacturing environment. Strong knowledge of manufacturing processes, cost accounting, financial reporting & MIS Reporting. Strong understanding of Audit processes. Expertise in Bank reconciliation, P&L, and balance sheet preparation. Proficiency in accounting software and MS Excel. Excellent attention to detail with strong analytical capabilities. Outstanding organizational and communication skills. Key Responsibilities: Perform regular reconciliation of bank statements to ensure accuracy and completeness of financial records. P&L and Balance Sheet Preparation: Assist in the preparation and review of Profit & Loss (P&L) statements and balance sheets, ensuring accuracy and compliance with accounting standards. Conduct internal audits of financial records and manufacturing processes. Assess internal controls and ensure compliance with policies and regulations. Analyze cost accounting, inventory, and production expenses. Identify risks and recommend mitigation strategies. Prepare audit reports and present findings to management. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Work Location: In person