Position
Internal Financial Auditor
Department
Finance & Governance
Experience
4–5 Years
Employment Type
Full time
Reporting To
Finance Manager / Governance Head
Job Summary
We are seeking a detail-oriented and analytical Internal Financial Auditor to independently conduct financial and operational audits across all global entities of the organization. The role will be responsible for evaluating financial controls, ensuring statutory and internal policy compliance, identifying process improvements, and mitigating financial risks.
The ideal candidate should possess strong knowledge of accounting principles, internal controls, audit methodologies, and financial compliance.
Key Responsibilities
Internal Financial Audits
Plan and execute periodic internal audits across all finance functions. Review financial transactions for accuracy and compliance. Evaluate the effectiveness of internal financial controls. Verify compliance with company policies and SOPs. Prepare audit reports with observations, risks, and recommendations. Accounts Receivable (AR) Audit




Review customer invoicing. Verify revenue recognition. Monitor collections and outstanding receivables. Review ageing reports. Validate bad debt provisions. Accounts Payable (AP) Audit
Verify vendor onboarding and approvals. Review invoice processing. Validate payment approvals. Ensure duplicate payment checks. Verify statutory deductions. Bank & Cash Audit
Review bank reconciliations. Verify cash transactions. Monitor unusual banking activities. Validate fund transfers. Review bank balances. General Ledger Audit
Review journal entries. Verify ledger accuracy. Review month-end and year-end closing activities. Validate supporting documentation. Payroll Audit
Review payroll processing. Verify statutory deductions. Audit employee reimbursements. Validate payroll approvals. Procurement & Expense Audit
Review purchase approvals. Verify purchase orders. Audit employee expense claims. Validate supporting bills and approvals. F

📌 Internal financial auditor (Chennai)
🏢 TECEZE
📍 Chennai