Responsibilities

- Assist in planning and execution of internal audits.

- Perform vouching, reconciliations, and test checks of records.

- Support stock verification, asset audits, and compliance reviews.

- Prepare audit working papers, schedules, and evidence files.

- Draft preliminary audit observations and assist in report preparation.

- Verify adherence to company policies, statutory requirements, and SOPs.

- Liaise with departments to collect data and resolve discrepancies.

- Be ready to travel across India for audit assignments.

Skills & Competencies

- Knowledge of accounting principles and internal controls.

- Familiarity with ERP systems including Tally.

- Solid MS Excel and reporting skills.

- Analytical mindset with attention to detail.

- Good communication and documentation ability.

- Integrity and ability to handle confidential information.

Qualifications

- CA Inter/ICWA Inter preferred.

Growth Path

- Exposure to crossfunctional audits and ERPbased controls.Role & responsibilities

📌 Internal Audit Analyst (Mumbai)
🏢 Welbound Group
📍 Mumbai