Job Description

job title: internal auditor -job summarythe 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

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