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 Ïindings, and process-flow improvements to the COO and senior management.
- Conduct end-to-end internal audits of accounting, Ïinance, and operational
processes.
- Review and evaluate internal control systems, SOPs, and process Ïlows 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-Ïlow
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.
- Solid 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