Role & responsibilities

- Verify bills, invoices, payment vouchers, receipts, and supporting documents.
- Assist in conducting internal audits of accounts, expenses, purchases, and other financial transactions.
- Check the accuracy of ledger entries, expense statements, and supporting records.
- Verify purchase orders, quotations, comparative statements, and vendor bills.
- Review employee reimbursements, advance payments, and settlement of advances.
- Check compliance with approved budgets, financial procedures, and delegated authorities.
- Identify discrepancies, missing documents, duplicate entries, and irregular transactions.
- Maintain audit files, working papers, checklists, and supporting documentation.
- Coordinate with the Accounts Department and other departments to obtain records and clarifications.
- Assist in preparing audit observations, reports, and follow-up statements for pending issues.




- Track corrective actions taken against audit observations and ensure timely closure.
- Maintain confidentiality of financial records and audit-related information.
- Perform any other audit-related duties assigned by the Internal Auditor or management.

Preferred candidate profile B.Com / M.Com / MBA (Finance) or equivalent qualification. Knowledge of accounting principles, financial documentation, and auditing procedures.

B.Com / M.Com / MBA (Finance) or equivalent qualification. Knowledge of accounting principles, financial documentation, and auditing procedures. 4. Experience 13 years of experience in accounts, auditing, or finance preferred. Freshers with sound accounting knowledge may also be considered. 5. Skills Required Positive knowledge of MS Excel and MS Office. Familiarity with accounting software or ERP systems

📌 Internal Auditor (Pune)
🏢 Dr. D. Y. Patil Vidyapeeth
📍 Pune