Job Description
Conduct internal audits across Finance, HR, Procurement, Farmer Payments, Transportation, Export Operations, Inventory, Warehousing, and Plant Operations.
Verify employee reimbursements, payroll, vendor payments, procurement transactions, transportation bills, inventory records, and export documentation for accuracy and compliance.
Evaluate internal controls, financial records, operational processes, and statutory compliance to identify risks, fraud, and process gaps.
Review supporting documents, approvals, contracts, invoices, payment vouchers, and other audit-related records to ensure policy adherence.
Conduct physical stock verification, inventory reconciliation, and surprise audits across business functions.
Prepare audit reports, highlight observations, recommend corrective and preventive actions, and track closure of audit findings.




Collaborate with cross-functional teams to strengthen internal controls and improve operational efficiency.
Ensure compliance with company policies, SOPs, and applicable statutory regulations while maintaining audit documentation.

Key Skills
Internal Audit & Risk Assessment
Financial & Expense Auditing
Payroll & HR Audit
Procurement & Vendor Audit
Inventory & Warehouse Audit
Internal Controls & Statutory Compliance (GST, TDS, Income Tax)
ERP Systems (SAP, Odoo, Oracle or similar)
Microsoft Excel & Audit Documentation
Fraud Detection & Process Improvement
Analytical, Investigative & Reporting Skills

📌 Internal Auditor Gujarat
🏢 3 Brothers Agri Export
📍 Gujarat