JOB DESCRIPTION – INTERNAL AUDITOR
Department - Finance & Accounts
Reporting - CFO / Senior Management
Location - Corporate Office, Greater Noida
Qualification - CA Inter / M.Com / B.Com / MBA (Finance) or equivalent qualification
Experience - 4–6 Years of relevant experience in Internal Audit, Accounts & Finance
Industry Preference - Manufacturing / Trading / FMCG / Garment / Textile / Export-oriented organization preferred
Compensation - CTC: Up to ₹8 LPA, depending on qualification, relevant experience, skills, and interview performance.
Joining - Immediate Joiners Preferred
Job Summary
We are looking for a detail-oriented, analytical, and highly ethical Internal Audit skilled to strengthen the organization's internal control framework and ensure compliance across financial and operational processes.
The candidate will be responsible for conducting independent audits across various business functions, including Accounts & Finance, Purchase, Sales, Inventory, Stores, Production, Fixed Assets, Expenses, Payments, Receivables, and Statutory Compliance.
The role requires a professional who can independently identify process gaps, financial irregularities, control weaknesses, and potential risks, and provide practical recommendations for strengthening internal controls and improving business processes.
The ideal candidate should have strong knowledge of accounting principles, internal audit methodologies, financial controls, GST, TDS, reconciliations, inventory controls, and ERP systems.
Key Responsibilities
1. Internal Audit & Financial Controls
- Plan and conduct periodic internal audits across various departments and business processes.
- Review the adequacy and effectiveness of internal controls and financial processes.
- Verify compliance with company policies, SOPs, delegation of authority, and approval procedures.
- Identify financial irregularities, process gaps, control weaknesses, and potential risk areas.
- Recommend corrective and preve
📌 Senior Internal Auditor (Satna)
🏢 BONJOUR
📍 Satna