Job Description
JOB DESCRIPTION – INTERNAL AUDITOR
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Department - Finance & Accounts
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Reporting - CFO / Senior Management
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Location - Corporate Office, Greater Noida
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Qualification - CA Inter / M.Com / B.Com / MBA (Finance) or equivalent qualification
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Experience - 4–6 Years of relevant experience in Internal Audit, Accounts & Finance
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Industry Preference - Manufacturing / Trading / FMCG / Garment / Textile / Export-oriented organization preferred
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Compensation - CTC: Up to ₹8 LPA, depending on qualification, relevant experience, skills, and interview performance.
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Joining - Immediate Joiners Preferred
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Job Summary
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We are looking for a detail-oriented, analytical, and highly ethical Internal Audit qualified to strengthen the organization's internal control framework and ensure compliance across financial and operational processes.
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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.
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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.
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The ideal candidate should have strong knowledge of accounting principles, internal audit methodologies, financial controls, GST, TDS, reconciliations, inventory controls, and ERP systems.
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Key Responsibilities
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1. Internal Audit & Financial Controls
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- Plan and conduct periodic internal audits across various departments and business processes.
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- Review the adequacy and effectiveness of internal controls and financial processes.
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- Verify compliance with company policies, SOPs, delegation of authority, and approval procedures.
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- Identify financial irregularities
📌 Senior Internal Auditor (Delhi)
🏢 BONJOUR
📍 Delhi