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
Robust knowledge of accounting and auditing principles.
Valuable 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