We are looking for a Junior Associate – Internal Audit to support bill verification, financial document checking, audit activities, and compliance with company policies and SOPs.
Key Responsibilities
- Verify supplier bills, expense bills, TA claims, petty cash and advance payments.
- Check invoices and supporting documents for accuracy and compliance.
- Conduct petty cash and manual bill audits.
- Follow up on GRN, stock transfers, pending audit queries and vendor ledgers.
- Prepare expense deviation reports, audit observations and daily/weekly reports.
- Review major expense ledgers and support internal audit activities.
Required Skills
- Basic knowledge of Accounting, Auditing and GST.
- Understanding of invoices, bills, ledgers and financial processes.
- Basic knowledge of ERP/SAP is preferred.
- Valuable knowledge of MS Excel and MS Office.
- Good analytical and communication skills