: Internal Auditor

Position: Internal Auditor Industry: Iron & Steel / Manufacturing

Experience: 5–8 Years

Location:Kolkata*

Employment Type: Full-time

Job Summary

We are looking for an experienced Internal Auditor with 5–8 years of relevant experience, preferably from an audit firm and/or Iron & Steel/Manufacturing industry. The candidate will be responsible for conducting internal audits, reviewing financial and operational controls, identifying risks, ensuring statutory compliance, and recommending process improvements.

Key Responsibilities

* Conduct internal audits of financial, accounting, procurement, inventory, sales, and operational processes.

- Review internal controls and identify risks, gaps, and irregularities.
- Prepare audit plans, working papers, audit reports, and management observations.
- Verify compliance with GST, TDS, Income Tax, and other applicable statutory requirements.
- Review GST returns, TDS deductions, reconciliations, and supporting documentation.
- Perform ledger scrutiny, expense verification, bank reconciliation, and financial transaction testing.
- Identify control weaknesses, process inefficiencies, and potential financial risks.
- Coordinate with Accounts, Finance, Purchase, Sales, Stores, and Operations teams during audits.
- Follow up on audit observations and ensure corrective actions are implemented.




- Prepare MIS and audit reports using Advanced Excel.
- Support management in strengthening internal controls and improving processes.
- Conduct periodic audits of inventory, stock movement, purchases, and production-related transactions.

Required Skills

* Strong knowledge of Internal Audit and Accounting.

- Valuable understanding of GST and TDS compliance.
- Strong knowledge of Advanced MS Excel – Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, IF, Power Query, data analysis, etc.
- Experience in audit documentation, reconciliation, and report preparation.
- Strong analytical and problem-solving skills.
- Good communication and coordination skills.
- Knowledge of ERP/accounting software will be an added advantage.

Eligibility

* CA Inter / CMA Inter / M.Com / B.Com / MBA Finance or equivalent qualification.

- 5–8 years of relevant experience in Internal Audit, preferably with an Audit Firm and/or Iron & Steel/Manufacturing Company.
- Candidates with solid exposure to GST, TDS, Advanced Excel, and manufacturing/steel industry audits will be preferred.

Preferred Candidate Profile

Candidates who have worked with an Audit Firm and have practical experience auditing Iron & Steel/Manufacturing companies will be highly preferred. Salary: As per experience and industry standards.

📌 Internal Auditor (Kolkata)
🏢 AIC Iron Industries
📍 Kolkata