Job Description

Audit & Verification

Review and verify all vendor payments to ensure accuracy, validity, and compliance with contracts and policies. Audit employee reimbursement claims and ensure adherence to company policies and statutory requirements. Conduct regular audits of bank reconciliations and highlight discrepancies, if any. Perform periodic checks of financial transactions to identify errors, fraud, or policy violations.

Compliance & Risk Management

Ensure compliance with applicable accounting standards, taxation laws, and regulatory frameworks. Monitor adherence to internal policies and procedures, recommending improvements wherever necessary. Identify gaps in compliance and propose corrective measures to mitigate risks.

Internal Controls

Evaluate the effectiveness of internal controls across financial operations. Recommend, design, and implement stronger controls to safeguard company assets. Develop audit checklists, SOPs, and reporting formats to improve control environment.

Reporting & Coordination

Prepare internal audit reports with findings, observations, and recommendations for management. Follow up with relevant departments to ensure timely implementation of audit recommendations. Support external audits by providing necessary data and clarifications.

Skills & Competencies:

Strong knowledge of accounting principles, financial processes, and internal audit methodologies. Hands-on experience in vendor payment supervision, expense reimbursement audit, and bank reconciliation. Understanding of compliance, taxation laws, and risk management practices. Analytical and problem-solving skills with keen attention to detail. Strong communication and reporting skills.

Qualification:

Chartered accountant - 5 years of experience of Internal audits and controls Advance excels proficient
Job Type: Full-time

Pay: ₹800,000.00 - ₹1,000,000.00 per year

Benefits:

Provident Fund
Work Location: In person