Key Responsibilities

Audit Execution

Assist in planning and conducting internal audits as per the approved audit plan.

Perform transaction testing, document verification, and process walkthroughs.

Verify compliance with Standard Operating Procedures (SOPs), company policies, and statutory requirements.

Prepare audit working papers with adequate supporting evidence.

Conduct physical verification of cash, inventory, fixed assets, and other company assets.

Review financial transactions for accuracy and completeness.

Compliance & Internal Controls

Identify control weaknesses and process deficiencies.

Report observations with supporting documentation.

Monitor implementation of corrective actions and audit recommendations.

Ensure adherence to internal financial controls and risk management policies.

Documentation & Reporting

Prepare audit reports and observation sheets.

Maintain audit files and documentation in an organized manner.

Compile audit findings and present them to senior auditors.

Update audit trackers and follow-up status reports.

Data Analysis

Analyze accounting records and operational data to identify exceptions.

Assist in preparing MIS reports and audit dashboards.





Use Excel and ERP systems for audit testing and data validation.

Coordination

Coordinate with finance, accounts, operations, stores, HR, and other departments during audits.

Collect required information and supporting documents from branch personnel.

Assist external auditors and statutory auditors whenever required.

Required Skills

Knowledge of accounting principles and auditing concepts.

Good understanding of internal controls and compliance requirements.

Solid analytical and problem-solving skills.

Attention to detail and accuracy.

Good communication and report writing skills.

Proficiency in Microsoft Excel, Word, and ERP systems (SAP, SAP HANA, SAP Business One, or similar).

Ability to travel to branches for audit assignments.

Education

- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or Business Administration.
- MBA (Finance) or CA Inter is preferred.
- Additional certification in Internal Audit or Accounting is an advantage.

Pay: ₹25,000.00 - ₹40,000.00 per month

Benefits

- Cell phone reimbursement
- Health insurance
- Provident Fund

Work Location: In person

📌 Auditor (Piplod)
🏢 NANAVATI MOTORS
📍 Piplod