Position : Internal Auditor AM/MIS

Location: Pune

Experience: 1- 3 Years

Qualification: CA Intermediate (Preferred) / B.Com / M.Com with relevant audit experience

About Satguru Travel

Established in 1989, Satguru Travel is a leading global Travel Management Company with operations across 50+ countries. Headquartered in Dubai, U.A.E., we provide comprehensive travel solutions for business and leisure travelers. With a solid global presence and customer-first approach, Satguru Travel is committed to delivering excellence through innovation, technology, and operational efficiency.

Job Summary

We are looking for a detail-oriented Senior Internal Auditor to strengthen our internal audit function. The candidate will be responsible for conducting financial and operational audits, ensuring compliance with internal controls, identifying process improvements, and supporting business risk management across various departments.

Roles & Responsibilities

1. Conduct risk-based internal audits across finance and operational functions.
2. Review Accounts Receivable (AR), Accounts Payable (AP), General Ledger, Bank Reconciliations, Payroll, and Fixed Assets.
3. Evaluate internal controls and recommend improvements to enhance operational efficiency.
4. Prepare audit plans, working papers, audit reports, and present findings to management.
5. Ensure timely completion of monthly and quarterly audit assignments. 6. Perform ledger scrutiny, vouching, stock audits, and reconciliation of accounts.
6.



Verify compliance with company policies, accounting standards, statutory regulations, and internal SOPs.
7. Support month-end and year-end financial closing processes.
8. Coordinate with external auditors during statutory and internal audits. 10. Track implementation of audit recommendations and follow up on corrective actions.
9. Assist in preparing MIS reports and financial analysis for senior management.

12.Travel to branch offices within India for audit assignments, as required.

Desired Candidate Profile

1. CA Intermediate (Preferred) or Commerce Graduate/Postgraduate.
2. 1 - 3 years of experience in Internal Audit, Statutory Audit, or Financial Audit.
3. Strong understanding of accounting principles, financial reporting, internal controls, and risk assessment.
4. Hands-on experience with ERP/Accounting software and advanced MS Excel.
5. Excellent analytical, documentation, and report-writing skills.
6. Strong communication and stakeholder management abilities.
7. Willingness to travel for branch audits.

Key Skills

1. Strong knowledge of Internal Audit, Financial Audit, Risk Assessment, Compliance, and Internal Controls.
2. Experience in AR, AP, General Ledger, Bank Reconciliation, Vouching, Ledger Scrutiny, Stock Audits, and Financial Statement Analysis.
3. Proficient in MIS Reporting, ERP Systems, Advanced MS Excel, Documentation, and Team Coordination with strong analytical skills.

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