Key Responsibilities
Verify control registers and audit-related documents.
Ensure timely compliance with statutory payments and return filings.
Conduct random stock verification and periodic cash verification.
Collect quarterly compliance certificates from various divisions for Board reporting.
Execute internal audits as per the approved audit calendar.
Review and analyze financial and operational records for accuracy and compliance.
Maintain audit reports and documentation.
Travel to different company locations as per the audit schedule.
Eligibility Criteria:
Commerce Graduate.
Minimum 4 years of audit experience in an industrial/manufacturing setting.
Good knowledge of Tally/ERP and MS Excel.
Solid analytical,
documentation, and reporting skills.
Willing to travel between company locations.
Candidates residing near the workplace will be preferred.
Minimum age: 30 years.
Candidates with higher experience may be considered for the Audit Supervisor role.
Pay: ₹100,000.00 - ₹500,000.00 per year
Advantages
Flexible schedule
Provident Fund
Application Question(s):
How many years of experience do you have in Internal Audit within the industry/manufacturing sector?
Have you independently conducted internal audits as per an audit calendar?
Have you handled statutory compliance verification, including payments and return filings?
Work Location: In person
📌 Assistant Audit Officer Pune
🏢 Employee Hub
📍 Pune
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