Job Summary

We are looking for an experienced and detail-oriented Internal Auditor with a minimum of 10 years of relevant experience in Internal Audit, Accounts and Finance. The candidate should have strong knowledge of GST, Income Tax, Accounting and Tally ERP and be capable of conducting internal audits across Accounts, HR, Logistics, Purchase, Stores departments.

Key Responsibilities

1. Accounts & Finance Audit

- Audit books of accounts, ledgers, vouchers, invoices and supporting documents.
- Verify cash, bank transactions, expenses, purchases and sales.
- Review Bank Reconciliation Statements, receivables and payables.
- Verify monthly closing and financial records.
- Identify accounting errors, irregularities and financial risks.

2. GST & Taxation

- Strong and in-depth knowledge of GST and GST compliance.
- Verify GST returns, input tax credit, GSTR-1, GSTR-3B and GSTR-2B reconciliation.
- Verify GST invoices and identify incorrect tax treatment.
- Good knowledge of Income Tax and TDS.
- Verify TDS deductions, payments and returns.
- Review tax-related records and identify compliance gaps.

3. Tally ERP & Accounting

- Robust hands-on knowledge of Tally ERP / Tally Prime.
- Verify accounting entries and ERP transactions.
- Analyse ledgers, trial balance, profit & loss and balance sheet.
- Identify unusual, duplicate or incorrect transactions.
- Perform ERP data analysis and reconciliation.

4. HR & Payroll Audit

- Audit employee attendance, payroll and salary processing.
- Verify overtime, deductions and advances.
- Review PF, ESI and other applicable statutory deductions.
- Verify employee records and HR documentation.




- Identify payroll errors and process gaps.

5. Purchase & Logistics Audit

- Audit purchase orders, quotations, invoices and vendor payments.
- Verify vendor selection and approval procedures.
- Audit logistics expenses, transport bills and related documents.
- Verify material receipt and dispatch documentation.
- Check purchase and logistics processes against company policies.

6. Stores & Inventory Audit

- Conduct physical verification of raw materials, WIP, finished goods and other inventory.
- Reconcile physical stock with ERP records.
- Identify stock shortages, excesses, wastage and discrepancies.
- Verify inventory movement and stock control procedures.

7. Audit Reporting

- Prepare detailed Internal Audit Reports.
- Clearly document observations, risks and recommendations.
- Present audit findings to management and department heads.
- Maintain proper audit working papers and supporting documents.
- Conduct special audits and investigations as required by management.

Required Skills

- Minimum 10 years of Internal Audit / Accounts experience.
- In-depth knowledge of GST.
- Good knowledge of Income Tax and TDS.
- Strong accounting knowledge.
- Hands-on experience in Tally ERP / Tally Prime.
- Experience in auditing Accounts, HR, Logistics, Purchase, Stores and Production.
- Good communication and report-writing skills.
- High level of integrity, confidentiality and attention to detail.
- Manufacturing industry experience will be preferred.

Educational Qualification

Mandatory: B.Com / M.Com

Added Advantage: CA Inter / CMA Inter or relevant Internal Audit certification.

📌 Internal Auditor (Coimbatore)
🏢 Jayachandran Industries
📍 Coimbatore