Job Title: Internal Audit – Accounts
Location: Tiruppur
Experience: 5+ Years
Employment Type: Full time
Notice Period: Immediate to 15 Days Preferred
We are looking for an experienced Internal Audit – Accounts professional to strengthen financial controls, ensure regulatory compliance, and improve operational efficiency. The ideal candidate should have strong knowledge of accounting, internal audit practices, taxation, and financial controls.
Key Responsibilities
- Conduct internal audits across finance, accounts, and operational processes.
- Review financial statements, ledgers, vouchers, and accounting records for accuracy.
- Identify process gaps, financial risks, and control weaknesses.
- Ensure compliance with GST, TDS, Income Tax, statutory regulations, and company policies.
- Perform variance analysis and investigate financial discrepancies.
- Prepare and present audit reports with clear findings and actionable recommendations.
- Monitor the implementation of audit findings and corrective actions.
- Coordinate with cross-functional teams to collect audit-related information and documentation.
- Support external audits and statutory audits.
- Evaluate existing internal controls and recommend process improvements.
- Maintain proper audit documentation and records.
Required Skills & Qualifications
- Bachelor's degree in Commerce / Accounting / Finance.
- B.Com / M.Com qualification preferred.
- CA Inter will be an added advantage.
- Minimum 5+ years of relevant experience in internal audit/accounts.
- Strong knowledge of Accounting Principles and Internal Audit Practices.
- Hands-on knowledge of GST, TDS, and Income Tax compliance.
- Proficiency in Tally, ERP systems, and MS Excel.
- Good understanding of financial reporting and auditing standards.
- Strong analytical and problem-solving skills.
- Excellent communication and documentation skills.
Preferred Skills
- Experience in manufacturing, textile, or export industries will be an added advantage.
- Knowledge of risk management and compliance frameworks.
- Exposure to ERP systems such as SAP, Oracle, or similar platforms.
- Experience in financial controls and process improvement.
Key Competencies
- Strong attention to detail.
- Audit and risk-assessment mindset.
- Integrity and confidentiality.
- Analytical and problem-solving abilities.
- Good time management and reporting skills.
- Ability to work independently and coordinate with different teams.
How to Apply Interested candidates can send their updated resume to:
@
[email protected]
Pay: Up to ₹950,000.00 per year
Work Location: In person
📌 Internal Auditor - Head (Tiruppur)
🏢 Richmond Technologies
📍 Tiruppur