Responsible for internal audits, financial controls, compliance, and process reviews across the Ai+ Smartphone business, ensuring accuracy, transparency, and control effectiveness.

Key Responsibilities

- Conduct internal audits of Finance, Sales, Procurement, SCM, Inventory, and Operations.
- Review financial transactions, expenses, billing, inventory, and reconciliations.
- Identify process gaps, financial risks, and control weaknesses and recommend corrective actions.
- Ensure compliance with GST, TDS, accounting policies, and internal controls.
- Perform stock/inventory audits and verify physical vs. system records.
- Prepare audit reports, observations, and MIS for management.
- Follow up on audit findings and ensure timely closure of corrective actions.

Requirements

- B.Com / M.Com / CMA (Inter/Final).
- CA/CMA Articleship would be added advantage
- 25 years of Internal Audit / Finance / Manufacturing audit experience.
- Robust knowledge of Excel, Tally, GST, reconciliations, and audit processes.
- Strong analytical skills, attention to detail, and ability to work independently.

📌 Internal Auditor Finance Aiplus Smartphone Brand (Noida)
🏢 Aiplus Smartphone
📍 Noida