We are urgently hiring Internal Auditor
Location : Unnao (Bus Facility Available)
Industry : Manufacturing
Experience : 0-5+ years
Salary : 15k – 50k (Negotiable)
Education : B.com/CA/CA Inter
JOB DESCRIPTION
Roles & Responsibilities:
- Conduct internal audits of branch operations across India as per audit plan
- Review and evaluate internal controls, accounting systems, and compliance processes
- Verify books of accounts, vouchers, inventory, receivables, payables, and cash/bank balances
- Ensure compliance with company policies, SOPs, and statutory requirements
- Identify control gaps, process deviations, and potential risk areas
- Prepare detailed audit reports with observations and actionable recommendations
- Follow up on audit observations and track implementation of corrective actions
- Coordinate with branch accounts teams and head office finance team
- Assist in strengthening internal control systems and audit procedures
- Support management during external audits and special assignments
Key Skills & Competencies:
- Strong knowledge of accounting, auditing standards, and internal control systems
- Hands-on experience in branch audits / multi-location audits
- Good understanding of inventory, receivables, and payable processes
- Working knowledge of Tally / ERP systems
- Proficiency in MS Excel and reporting tools
- Willingness to travel extensively across India
- Good communication skills in Hindi and English
Preferred Candidate Profile:
- CA Inter qualified with 2–5 years of relevant internal audit experience
- Exposure to manufacturing, trading, or auto components industry will be an added
advantage
- Comfortable working independently during branch audits
- High integrity, attention to detail, and professional ethics
INTERESTED APPLICANTS CAN APPLY NOW
Email : hr@zeevika.com
Contact : 9569003432|8317034094
Add. : 5, Gulmarg Apartment, Hazratganj, Jopling Road
LKO : 226001
Website : www.zeevika.com