Job Description JOB DESCRIPTION – INTERNAL AUDITOR
N n Department - Finance & Accounts
N Reporting - CFO / Senior Management
N Location - Corporate Office, Greater Noida
N Qualification - CA Inter / M.Com / B.Com / MBA (Finance) or equivalent qualification
N Experience - 4–6 Years of relevant experience in Internal Audit, Accounts & Finance
N Industry Preference - Manufacturing / Trading / FMCG / Garment / Textile / Export-oriented organization preferred
N Compensation - CTC: Up to ₹8 LPA , depending on qualification, relevant experience, skills, and interview performance.
N Joining - Immediate Joiners Preferred
N n Job Summary
NWe are looking for a detail-oriented, analytical, and highly ethical Internal Audit professional to strengthen the organization‘s internal control framework and ensure compliance across financial and operational processes.
NThe 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 .
NThe role requires a skilled 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.
NThe ideal candidate should have strong knowledge of accounting principles, internal audit methodologies, financial controls, GST, TDS, reconciliations, inventory controls, and ERP systems .
N n Key Responsibilities
N1. Internal Audit & Financial Controls
N
- n
- Plan and conduct periodic internal audits across various departments and business processes. N
- Review the adequacy andeffectiveness of internal controls and financial processes. N
- Verify compliance with company policies, SOPs, delegation of authority, and approval procedures. N
- Identify financial irregularities, process

📌 Senior Internal Auditor (Delhi Division)
🏢 BONJOUR
📍 Delhi Division