Job Description

Urgent Hiring .... Immediate joiner preferred ..

About Us

Utkarsh Global Foundation (formerly known as Utkarsh Star Mitra Mandal) is a nationwide nonprofit organization committed to promoting the welfare of society. In collaboration with government bodies, we focus on various sectors including environmental protection, animal welfare, women's education and empowerment, social justice, and disaster preparedness, with the goal of creating a better world for all living organisms and human beings.

Organization:

Utkarsh Global Foundation

Location: Mulund West, Mumbai

Employment Type

: Full-Time

Job Summary

Utkarsh Global Foundation is seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of internal controls, processes, and compliance across the organization. The ideal candidate should have hands-on experience conducting audits within the Finance, Accounts, HRD, and Administration departments.

Key Responsibilities

1. Internal Audit & Compliance

Plan, execute, and report internal audit activities across Finance, Accounts, HRD, and Admin departments.

Review internal controls, policies, and procedures to ensure compliance with organizational standards and statutory requirements.

Identify gaps, risks, and opportunities for improvement and recommend corrective actions.

Ensure that all departments adhere to internal compliance frameworks and regulatory guidelines.

2. Finance & Accounts Audit

Conduct audits of financial transactions, expense claims, cash/bank operations, and accounting records.

Verify accuracy of ledgers, vouchers, receipts, and financial documentation.

Ensure compliance with accounting standards and organizational financial policies.

3. HRD Audit

Review HR policies, employee records, payroll documents, attendance systems, and recruitment processes.

Ensure compliance with labor laws, statutory obligations, and internal HR practices.

Audit employee benefits, training programs, and performance evaluation processes.

4. Administration Audit

Audit administrative processes such as procurement, asset management, vendor management, and facility operations.

Review documentation related to contracts, agreements, and administrative expenditures.

Inspect inventory management and usage of office resources to ensure efficiency.

5. Reporting & Documentation

Prepare clear and concise audit reports highlighting findings, risks, and recommendations.

Present audit results to management and support departments in implementing corrective measures.

Maintain organized audit documentation for internal and external review.

Qualifications & Skills

Educational Requirements

Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or related field.

Additional certifications like CIA, CISA, or internal audit training (preferred but not mandatory).

Experience

Minimum 2-5 years of experience in internal audit functions.

Experience auditing Finance, Accounts, HRD, and Administration departments is essential.

Key Skills

Strong analytical and problem-solving skills.

Knowledge of auditing standards and procedures.

Proficiency in MS Office (Excel, Word, PowerPoint).

Excellent communication and reporting skills.

Ability to work independently and maintain confidentiality.

Job Types: Full-time, Permanent

Pay: ?400,000.00 - ?500,000.00 per year

Application Question(s):

What is your current CTC? What is your ECTC? What is your Notice Period? What is your Location?
Work Location: In person