INTERNAL AUDIT WORK
DETAILS OF JOB:
Review day-to-day accounting vouchers and transactions to ensure accuracy and compliance with internal policies.
Identify discrepancies or irregularities in financial records and report findings.
Verify and ensure proper deduction, filing, and documentation of TDS (Tax Deducted at Source).
Monitor and audit GST compliance, including GST input/output reconciliation and filing.
Conduct periodic physical verification of inventory, fixed assets, and other stock items to ensure proper record-keeping.
Reconcile physical stock with the system records and investigate variances.
Prepare detailed audit reports and working papers for review by senior auditors.
Document and maintain a database of audit findings, observations, and follow-ups.
Assist in evaluating the effectiveness of internal controls and recommend improvements.
Identify areas of operational inefficiency or risk exposure and suggest corrective actions.