Role & responsibilities

Conduct internal audits of financial, operational, and administrative processes.

- Review accounting records, invoices, vouchers, expenses, and supporting documents.
- Evaluate internal controls and identify control gaps, risks, and process weaknesses.
- Verify compliance with company policies, procedures, and applicable statutory requirements.
- Perform audit testing and prepare detailed audit working papers.
- Identify financial irregularities, errors, process deviations, and potential fraud risks.
- Conduct stock, cash, asset, and inventory audits as required.
- Verify branch/store transactions and operational processes.
- Prepare audit reports highlighting observations, risks, and recommendations.
- Discuss audit findings with concerned departments and management.




- Track corrective actions and follow up on previous audit observations.
- Support management in improving processes and strengthening internal controls.
- Maintain proper documentation and audit records.
- Assist in special audits, investigations, and management assignments when required.

Preferred candidate profile

- Strong knowledge of accounting and auditing principles.
- Good understanding of internal controls and risk assessment.
- Good knowledge of MS Excel and MS Office.
- Ability to analyze financial and operational data.
- Good communication and report-writing skills.
- High attention to detail and qualified integrity.

📌 Internal Auditor (Hyderabad)
🏢 R.S Brothers
📍 Hyderabad