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 qualified 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 preventive actions to strengthen internal controls. Conduct risk-based audits and prioritize high-risk business areas. Ensure implementation and compliance of approved audit recommendations. 2. Accounts & Financial Transaction Audit Review and verify financial transactions, accounting entries, vouchers, invoices, ledgers, and supporting documents. Conduct audits of expenses, payments, receipts, advances, and reimbursements. Verify the correctness and authorization of transactions as per company policies. Review general ledger accounts and identify unusual or exceptional transactions. Check supporting documentation and approval trails for financial transactions. Verify

📌 Senior Auditor Financial Services (Delhi)
🏢 BONJOUR
📍 Delhi