Hiring For Senior Internal Auditor

Job Summary

The Internal Auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. This role ensures accuracy, transparency, and adherence to internal and government regulations.Key Responsibilities- Audit export and import documentation (Invoice, BL, LC, Certificate of Origin, Phyto, etc.).- Verify and audit shipping bills, customs clearance papers, and bank documents.- Ensure GST, DGFT, FEMA, and RBI compliance for international trade operations.- Check and validate purchase and sales contracts, and payment terms (FOB/CNF/DA/DP).- Perform regular audits of vendor invoices, packing lists, and freight charges.- Conduct stock audits of goods for export and inward materials.- Highlight discrepancies and suggest process improvements.- Prepare audit reports with findings and risk areas and follow up on action plans.- Support year-end closing, statutory audits, and government inspection queries.Qualifications & Skills- Bachelor-s or Master-s in Commerce / Accounting / Finance (CA/Inter CA preferred).- 2 - 4 years of audit experience in an Export-Import or Manufacturing company.- Working knowledge of Tally / SAP / ERP systems.- Strong analytical, compliance, and communication skills.

• Experience

  2 - 5 Years

• No. of Openings

  5

• Education

  Graduate (B.C.A, CA)

• Role

  Senior Internal Auditor

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office