Internal Audit

We are looking for a detail-oriented and experienced Internal Audit Executive with a minimum of 2 years of experience in internal auditing, accounting verification, and financial reporting. The ideal candidate should have strong knowledge of accounting principles, internal controls, statutory compliance, and audit procedures. The role involves verifying financial records, conducting internal and stock audits, identifying process gaps, and preparing accurate audit reports to ensure financial transparency and compliance with organizational policies.

Key Responsibilities

• Verify accounting records, supporting documents, and internal control procedures.

• Conduct vouching of purchases, sales, expenses, receipts, and payment transactions.

• Review inventory, fixed assets, creditors, debtors, and other balance sheet items.

• Perform internal audits and stock audits to ensure accuracy of financial records.

• Identify internal control weaknesses, process gaps, and accounting discrepancies.

• Prepare audit working papers, observations, and detailed internal audit reports.

• Verify compliance with organizational policies, accounting standards, and applicable statutory requirements.

• Conduct account reconciliations and investigate financial discrepancies.

• Coordinate with internal teams to collect financial information and supporting documents.

• Provide recommendations to improve internal controls and accounting processes.

• Travel to client locations for stock audit and internal audit assignments when required.

Key Skills and Qualifications

• 2+ years of experience in Internal Audit, Accounting, Stock Audit, or Financial Reporting.

• CA Inter, CMA Inter, M.Com, B.Com, or other relevant qualifications.

• Strong knowledge of internal auditing, accounting principles, and financial reporting.

• Hands-on experience in vouching, verification, reconciliations, and audit documentation.

• Good understanding of inventory audits, fixed asset verification, and balance sheet reviews.

• Knowledge of statutory compliance requirements and internal control procedures.

• Proficiency in MS Excel and accounting software.

• Strong analytical, problem-solving, and attention-to-detail skills.

• Excellent documentation, reporting, and communication abilities.

• Ability to identify financial discrepancies and recommend corrective actions.

• Willingness to travel for internal audit and stock audit assignments as required.

• Ability to work independently and collaborate effectively with audit teams.

**Apply by sending your CV to careers@cliqhr.co.in