Role Overview :
We are looking for an Internal Auditor (Financial) to independently review the accounting, statutory compliance, and books across all three
Arcot Group
entities,
Arcitech AI Solutions Pvt Ltd (India)
,
Arcitech FZCO (UAE)
, and
Arcitech LLC (US, Delaware)
. This role exists so that errors, control gaps, and compliance risks are caught internally quietly, quickly, and cheaply before external auditors, tax authorities, or regulators find them.

The scope is India-heavy. India is our largest entity and the deepest statutory jurisdiction (GST, TDS, e-invoicing, 26AS, Companies Act, ROC filings), so most of your time will be spent auditing Indian books and filings. UAE (VAT, corporate tax) and US (federal / state) audits are periodic lighter cadence but still owned by this role.

Key Responsibilities

Indian Statutory & Books Audit
Review monthly GSTR-1 / GSTR-3B filings for classification accuracy, reconciliation with books, and portal filing status.




Audit TDS deductions on payments and Form 26AS reconciliation for receipts — catch mismatches and unclaimed credits.
Test e-invoicing coverage on applicable invoices; sample IRP portal records against Tally.
Review ROC / MCA filings, board resolutions, and statutory registers for timeliness and completeness.
Test revenue recognition, provision entries, and accruals in the Indian books.

Audit Planning & Test Execution
Build a monthly / quarterly audit plan aligned with statutory cycles and Group Accounts Manager priorities.
Define scope, entity, period, materiality, and sample size before starting each test.
Execute tests on schedule; flag capacity issues to the Group Accounts Manager early.
Adjust the plan when high-severity findings redirect priorities.

Findings, Follow-Up & Closure
Document every finding with severity classification (Critical / High / Medium / Low), evidence, and specific corrective action recommendation.
Maintain a live findings register across all entities open fi

📌 Internal Auditor Mumbai (India)
🏢 Arcot Group
📍 India