Key Responsibilities:
Conduct internal audits of financial, operational, and administrative processes.
Verify invoices, bills, expenses, purchase and sales transactions, and supporting documents.
Review accounting records, ledgers, vouchers, and other financial documents for accuracy.
Identify financial discrepancies, process gaps, control weaknesses, and irregularities.
Ensure compliance with company policies, accounting procedures, and applicable statutory requirements.
Perform branch and departmental audits as required.
Check inventory, stock records, fixed assets, and related documentation.
Prepare detailed audit reports highlighting observations, discrepancies, and recommendations.
Follow up with concerned departments for corrective and preventive actions (CAPA).
Maintain proper documentation and records of audit findings.
Assist management in strengthening internal controls and SOPs.
Coordinate with Finance, Accounts, Sales, Purchase, Stores, HR, and other departments during audits.




Conduct periodic surprise checks and compliance audits wherever required.
Prepare audit MIS and present significant findings to management.

Required Skills & Qualifications
Bachelor's degree in Commerce, Finance, Accounting, or a related field.
CA Inter / CMA Inter / M.Com will be an added advantage.
2–4 years of relevant experience in Internal Audit, Accounts Audit, or Finance & Accounts.
Solid knowledge of accounting principles, internal controls, and audit procedures.  Valuable working knowledge of MS Excel and MS Office.
Experience with ERP/accounting software will be preferred.
Solid analytical and problem-solving skills.
Excellent attention to detail and documentation skills.
Ability to independently conduct audits and report observations to management.

Location:
Kathwada, GIDC

📌 Internal Auditor Ahmedabad
🏢 Mehta Hitech Industries
📍 Ahmedabad