Internal Auditor (Indore)

Internal Auditor (Indore)

09 Aug
|
Novita Healthcare
|
Indore

09 Aug

Novita Healthcare

Indore

Company: Novita Healthcare Pvt. Ltd.

Industry: Pharmaceutical

Location: Near Nipania Square, Dewas Naka, Indore, Madhya Pradesh

Department: Finance & Accounts

Employment Type: Full-Time

Experience: 2–5 Years

Qualification: B.Com / M.Com / CA Inter / CMA Inter (Preferred)

Novita Healthcare Pvt. Ltd. is looking for a qualified and detail-oriented Internal Auditor to strengthen our Finance & Accounts team. The ideal candidate will be responsible for conducting internal audits, reviewing financial records, ensuring statutory compliance, evaluating internal controls, and recommending process improvements.

Key Responsibilities

- Conduct internal audits of financial and operational activities.
- Verify accounting records, vouchers, invoices, and supporting documents.
- Review purchase, sales, inventory, and expense transactions.
- Perform stock audits and physical inventory verification.
- Ensure compliance with GST, TDS, and other statutory requirements.
- Evaluate internal controls and identify process gaps.
- Prepare audit reports with findings and recommendations.
- Follow up on audit observations and ensure timely compliance.




- Coordinate with Accounts, Purchase, Sales, Warehouse, and other departments during audits.
- Maintain confidentiality of financial and company information.

Required Skills
- Strong knowledge of Accounting and Internal Auditing.
- Good understanding of GST, TDS, and statutory compliance.
- Proficiency in MS Excel.
- Experience with Tally ERP or any ERP software.
- Strong analytical, reporting, and problem-solving skills.
- Positive communication and documentation skills.
- High attention to detail and integrity.

Preferred Candidate
- Experience in Pharmaceutical or Manufacturing industry will be an added advantage.
- Ability to work independently and meet deadlines.
- Immediate joiners will be preferred.

Salary: Negotiable (Based on Experience)

How to Apply:

Interested candidates can share their updated CV for the position of Internal Auditor.

[email protected]

Pay: ₹15,000.00 - ₹35,000.00 per month

Benefits

- Paid sick time

Work Location: In person

📌 Internal Auditor (Indore)
🏢 Novita Healthcare
📍 Indore

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