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.
Solid analytical skills, attention to detail, and ability to work independently.

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