Department: Finance & Audit
Job Location: Andheri East, Mumbai
Experience: 2–5 Years
Employment Type: Full-Time
Working Days: 6 Days a Week

Job Summary

We are looking for a detail-oriented and analytical Internal Auditor to evaluate the company's internal processes, financial records, operational activities, and compliance with company policies.

The candidate will be responsible for conducting regular internal audits, identifying discrepancies, assessing operational risks, and recommending improvements to ensure transparency, accuracy, and efficiency across departments and branches.

Key Responsibilities

- Internal Audits & Compliance
- Conduct regular internal audits of company branches, departments, and business operations.
- Ensure compliance with company policies, procedures, and internal controls.
- Identify process gaps, irregularities, and areas of non-compliance.
- Verify whether established SOPs and operational guidelines are being followed.
- Financial & Documentation Audit
- Verify invoices, bills, vouchers, expense claims, and supporting documents.
- Review cash transactions, vendor payments, and branch-level expenses.
- Identify financial discrepancies, duplicate entries, and unauthorised transactions.
- Verify supporting documents against accounting and financial records.
- Operational Audit
- Review logistics and operational processes, including pickup, dispatch, delivery, and POD documentation.
- Verify branch-level operational expenses and vendor-related transactions.
- Check inventory, company assets, and asset registers.
- Identify operational inefficiencies and recommend corrective actions.
- Reporting & Documentation
- Prepare internal audit reports highlighting observations, discrepancies, and findings.




- Maintain audit records, checklists, and supporting documentation.
- Share audit findings with management and concerned departments.
- Track corrective actions and ensure timely closure of audit observations.
- Risk Management
- Identify potential financial and operational risks.
- Recommend improvements in internal control systems.
- Monitor recurring discrepancies and suggest preventive measures.

Required Skills & Qualifications

- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 2–5 years of experience in Internal Audit, Accounts Audit, or Operational Audit.
- Good knowledge of accounting principles and financial documentation.
- Proficiency in MS Excel and reporting.
- Knowledge of Tally/ERP/accounting software will be an added advantage.
- Robust analytical, observation, and problem-solving skills.
- Good communication and coordination skills.
- Ability to conduct branch audits and travel whenever required.

Preferred Candidate Profile

- Candidates with experience in logistics, transportation, supply chain, or service-based industries will be preferred.
- Experience in multi-branch internal auditing will be an added advantage.
- Candidates should be detail-oriented, independent, and comfortable handling confidential financial and operational information.

Key Performance Indicators (KPIs)

- Timely completion of scheduled internal audits.
- Accuracy in identifying financial and operational discrepancies.
- Compliance with company policies and SOPs.
- Timely submission of audit reports.
- Effective follow-up and closure of audit observations.
- Reduction in recurring audit discrepancies.

Pay: ₹35,000.00 - ₹50,000.00 per month

Work Location: In person

📌 Internal Auditor (Andheri)
🏢 PANNEST INTEGRATED SERVICES
📍 Andheri