The Internal Auditor – Accounts & Finance will be responsible for auditing the entire financial and operational system of the organization, ensuring statutory compliance,

strengthening internal controls, and improving process efficiency. The role involves close liaison with government authorities, handling audits and disputes, and presenting MIS,

audit ϐindings, and process-flow improvements to the COO and senior management.

- Conduct end-to-end internal audits of accounting, ϐinance, and operational processes.

- Review and evaluate internal control systems, SOPs, and process ϐlows to ensure effectiveness and compliance.

- Perform process audits covering procurement, revenue, billing, collections,

expenses, payroll, and statutory payments.

- Ensure compliance with GST, TDS, Income Tax, Companies Act, and other applicable laws.

- Review GST returns (GSTR-1,



GSTR-3B, GSTR-2B reconciliation) and ensure accuracy and timely filing.

- Act as the key liaison with government departments such as GST, Income Tax, ROC,

PF, ESI, and local authorities.

- Prepare and present audit MIS, compliance status, risk reports, and process-ϐlow dashboards to the COO.

Requirements

Qualifications & Experience

- CA / CMA / MBA (Finance) / M.Com (CA preferred).

- 5–10 years of experience in internal audit, finance, and statutory compliance.

- Robust hands-on experience in GST, TDS, invoicing, and regulatory audits.

- Prior experience in liaising with government departments and handling disputes is mandatory

📌 Internal Auditor (Sahibzada Ajit Singh Nagar)
🏢 Corporate Stalwarts
📍 Sahibzada Ajit Singh Nagar