Internal Auditor (Nashik)

Internal Auditor (Nashik)

12 Sep
|
Aavesh Enterprises
|
Nashik

12 Sep

Aavesh Enterprises

Nashik

We are looking for a detail-oriented Internal Auditor (Accounts Department) to strengthen financial controls, ensure compliance, and support accurate financial reporting across hospitality operations.

Key Responsibilities
- Conduct internal audits of accounts and finance functions across hotel operations
- Review revenue audit reports, night audit, and daily sales reconciliation
- Verify cash, bank, and credit card transactions
- Audit F&B; cost, inventory valuation, and stock controls
- Review accounts payable, vendor payments, and expense controls
- Check compliance with company policies, SOPs, and approval matrices
- Review payroll processing, statutory deductions, and staff advances
- Assist in identifying financial risks and control gaps




- Prepare audit reports and follow up on corrective actions
- Coordinate with hotel accountants and department heads

Requirements:
- B.Com / M.Com (CA Inter / CMA Inter preferred)
- 3-6 years of internal audit or accounts experience in hospitality:
- Strong knowledge of hotel accounting and revenue controls
- Experience with PMS / accounting software
- Proficiency in MS Excel
- Good analytical and reporting skills

Job Types: Full time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:
- Cell phone reimbursement
- Food provided
- Provident Fund

Work Location: In person

📌 Internal Auditor (Nashik)
🏢 Aavesh Enterprises
📍 Nashik

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