We are looking for a proactive Internal Audit Executive/Senior Executive to handle internal audit functions of the company. The role requires coordination and working exposure with a CA Firm for audit, compliance, and financial review activities. Candidate have valuable skill of Advance Excel.

Key Responsibilities:
Conduct internal audits of company operations, processes, and financial records· Coordinate and work closely with the CA Firm for statutory audit, tax audit, and internal audit requirements
Review accounting entries, vouchers, and supporting documents
Verify compliance with company policies, SOPs, and internal controls
Check revenue, expenses, inventory, and outlet-wise transactions
Assist in preparation of audit reports and follow-up on observations
Support GST, TDS, Income Tax audit requirements
Ensure timely closure of audit queries and documentation
Identify process gaps and suggest improvements.
Advance Excel Skill
Positive knowledge of Direct/ Indirect Taxation

Work Location: In person

📌 Executive / Senior Executive Finance Naraina
🏢 Cafe Delhi Heights
📍 Naraina