Job Description
Job Description
The Internal Auditor – Accounts & Finance will be responsible for auditing the entire financial and operational system of the organization, ensuring statutory compliance, strengthening internal controls, and improving process efficiency. The role involves close liaison with government authorities, handling audits and disputes, and presenting MIS, audit ϐindings, and process-flow improvements to the COO and senior management.
- Conduct end-to-end internal audits of accounting, ϐinance, and operational processes.
- Review and evaluate internal control systems, SOPs, and process ϐlows to ensure effectiveness and compliance.
- Perform process audits covering procurement, revenue, billing, collections, expenses, payroll, and statutory payments.
- Ensure compliance with GST, TDS, Income Tax, Companies Act, and other applicable laws.
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