Role & responsi We are a Private Limited Manufacturing Company involved in Export, Import, and Domestic business, with our corporate office at Maneja, Vadodara. We are seeking a sharp, analytical, and process-driven Internal Auditor to establish robust risk management and internal controls across our operations.The ideal candidate will operate as an independent checkpointthoroughly scrutinizing the books of accounts, validating statutory filings (GST/TDS) before submission, auditing manufacturing workflows, and plugging operational leakages.Key Responsibilities:

- Thorough Scrutiny of Books: Conduct deep-dive regular checks of the general ledgers, accounts payable/receivable, cash books, and bank reconciliations processed in Tally to detect errors or anomalies proactively.

- Pre-Filing Tax Audits: Verify the accuracy of monthly GST datasets and Input Tax Credit (ITC) matching with GSTR-2B to prevent structural credit leakages. Audit TDS/TCS deduction entries to ensure absolute compliance with the Income Tax Act.

- Stock &
- Inventory Audits:

Execute independent physical verification of raw materials, finished goods, and scrap. Conduct variance analysis against Tally records and evaluate the accuracy of monthly Stock Statements.

- Manufacturing Process Controls: Audit factory-floor operational controls, including Bill of Materials (BOM) verification,



production yield analysis, waste/scrap handling, and internal asset utilization.

- EXIM &

- Logistics Verification:

Audit cross-border trade transactions. Scrutinize customs duty payments, shipping line fees, freight bills, and tracking mechanisms for export incentive licenses (e.g., Advance Authorization, RoDTEP).

- Audit Documentation &

- Reporting:

Prepare objective, data-backed audit reports highlighting control breakdowns, process gaps, or financial leakages, and present actionable solutions directly to senior management.

Desired Candidate Profile:

- Education: Minimum B.Com Graduate. Inter-CA, CA Finalists, or Chartered Accountants (CA) will be highly preferred.

- Technical Skills: Proven expertise in internal/process auditing within a Manufacturing Private Limited company. Complete command over auditing data extracted from Tally and advanced MS Excel.

- Competency: Deep understanding of Internal Financial Controls (IFC), standard accounting principles, and basic international trade workflows.

- Soft Skills: Highly objective, analytical, and possess the professional assertiveness required to communicate audit exceptions independently to functional heads.

Job Benefits &

- Perks:

- Other perks and advantages as per company rules and regulations

📌 Internal Auditor (Vadodara)
🏢 Anron Metalisers
📍 Vadodara