GI_REQ_216_Internal Auditor

Geonix; Delhi; Presencial; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

Geonix International Pvt. Ltd. is seeking an Internal Auditor to evaluate financial records, internal controls, and regulatory compliance. The role covers audits across departments with travel to branches as needed, and focuses on identifying risks and improving processes.

The ideal candidate has 2–3 years of auditing experience, strong analytical and communication skills, and proficiency in Excel. The position requires attention to detail and integrity in handling confidential information.

Formación

• Graduate in Commerce, Accounting, Finance or related discipline.
• 2–3 years of relevant experience in internal auditing, accounting, financial auditing, or process auditing.
• Must be comfortable conducting audits across multiple departments and company branches.

Responsabilidades

• Internal Control Review: Evaluate the effectiveness of internal controls, identify gaps, and propose measures to prevent errors.
• Financial Audit: Verify accounting records, vouchers, invoices, expenses, transactions, and documents for accuracy.
• Compliance Audit: Ensure adherence to laws, regulations, company policies and SOPs (Companies Act, GST, TDS).
• Risk Assessment: Identify and assess financial, operational, and compliance risks with mitigation suggestions.
• Fraud Detection and Prevention: Investigate unusual transactions and suggest preventive controls.
• Process Audit: Audit across departments (Purchase, Sales, Inventory, HR, Finance, Operations, R&D) for process compliance.
• Asset Verification: Verify fixed assets, inventory, cash, and resources for existence and recording.
• Audit Reporting: Prepare detailed audit reports with findings and corrective actions.
• Follow-up on Audit Findings: Track corrective actions until closure.
• Cost and Efficiency Review: Identify unnecessary expenses and improvement opportunities.

Conocimientos

Internal auditing

Financial controls

Analytical skills

Audit reporting

Travel readiness

Communication

Detail orientation

Educación

Graduate in Commerce/Accounting/Finance

Herramientas

MS Excel

Descripción del empleo

Geonix International Pvt. Ltd. is a growing organization operating in IT hardware, storage devices, power accessories, gaming products, mobile accessories, consumer electronics, and surveillance solutions. With a strong service network and a commitment to quality and innovation, Geonix continues to strengthen its operational excellence and customer experience.

Job Summary

We are looking for a detail-oriented and analytical Internal Auditor to evaluate the company's financial records, internal controls, operational processes, and regulatory compliance. The candidate will be responsible for identifying risks, detecting discrepancies, recommending process improvements, and ensuring adherence to company policies and standard operating procedures (SOPs). The role requires the ability to conduct audits across departments and branches, with travel as needed.

Key Responsibilities

• Internal Control Review: Evaluate the effectiveness of internal controls, identify process gaps, and recommend measures to prevent errors and financial irregularities.
• Financial Audit: Verify accounting records, vouchers, invoices, expenses, transactions, and supporting documents to ensure accuracy and proper documentation.
• Compliance Audit: Ensure adherence to applicable laws, regulations, company policies, and SOPs, including relevant requirements under the Companies Act, GST, and TDS.
• Risk Assessment: Identify and assess financial, operational, and compliance risks and recommend appropriate risk-mitigation measures.
• Fraud Detection and Prevention: Investigate unusual transactions, identify potential fraud or misuse of company resources, and suggest preventive controls.
• Process Audit: Conduct audits across departments such as Purchase, Sales, Inventory, HR, Finance, Operations, and R&D to ensure compliance with established processes.
• Asset Verification: Verify fixed assets, inventory, cash, and other company resources to ensure their physical existence and accurate recording.
• Audit Reporting: Prepare detailed audit reports highlighting findings, control weaknesses, risks, root causes, and corrective recommendations.
• Follow-up on Audit Findings: Coordinate with departments to track corrective actions and ensure timely closure of audit observations.
• Cost and Efficiency Review: Identify unnecessary expenses, operational inefficiencies, and opportunities for cost reduction and process improvement.
• Branch Audits: Travel to company branches as required to conduct audits and verify compliance with company procedures.

Required Skills

• Strong knowledge of internal auditing, accounting, and financial controls.
• Understanding of GST, TDS, the Companies Act, and other applicable compliance requirements.
• Good analytical, problem-solving, and numerical skills.
• Proficiency in MS Excel and financial documentation.
• Strong observation, reporting, and communication skills.
• Ability to identify discrepancies, assess risks, and recommend practical solutions.
• Willingness to travel to company branches for audit assignments.
• High integrity, attention to detail, and a professional approach to handling confidential information.

Candidate Profile

• Graduate in Commerce, Accounting, Finance, or a related discipline.
• 2–3 years of relevant experience in internal auditing, accounting, financial auditing, or process auditing.
• Candidates from any industry may apply; experience in Finance, Accounting, or Audit is preferred.
• Must be comfortable conducting audits across multiple departments and company branches.

Interested candidates who meet the above requirements are encouraged to apply.