Position Summary:
The Internal Audit Executive supports the Senior Auditor by conducting day-to-day voucher checks, statutory compliance verification, and assisting in reconciliations and reporting. This role is more operational and execution-focused.
Key Responsibilities:
Audit of vouchers, invoices, and supporting documents at the head office/branches.
Verify purchase bills, vendor payments, and employee expense claims.
Review GST, TDS, PF/ESIC, and other compliance records.
Perform ledger scrutiny, reconciliations (bank, vendor, debtor), and review MIS reports.
Assist in drafting audit observations and recommendations.
Monitor debtors & credit control – receivables ageing, dealer financing, loan reconciliation, bad debts follow-up.
Support in branch audits under guidance of the Senior Auditor.
Maintain audit files, working papers, and evidence for compliance.
Skills & Requirements:
B.Com/M.Com / CA Inter or equivalent qualification.
1–2 years of audit or accounts experience.
Basic knowledge of accounting, GST, TDS, and statutory compliance.
Good command of MS Excel and accounting software.
Eye for detail, disciplined, and ability to work under supervision.