Internal Auditor

Mehta Hitech Industries Limited; Ahmedabad District; On-site; INR 450,000 - 650,000; Full time

Job summary

Mehta Hitech Industries Limited is seeking an Audit Executive to lead internal audit activities and ensure financial accuracy across the organization. You will verify invoices, examine ledgers, and assess control effectiveness while aligning with company policies and statutory requirements.

The role requires 2–4 years of relevant audit experience, strong analytical skills, and proficiency in MS Excel/ERP systems.

Qualifications

• Bachelor's degree in Commerce, Finance, Accounting or related field.
• CA Inter / CMA Inter / M.Com would be an added advantage.
• 2–4 years of relevant experience in Internal Audit, Accounts Audit, or Finance & Accounts.

Responsibilities

• Conduct internal audits of financial, operational, and administrative processes.
• Verify invoices, expenses, transactions, and supporting documents.
• Review accounting records, ledgers, vouchers, and other financial documents for accuracy.
• Identify discrepancies, gaps, and control weaknesses.
• Ensure compliance with company policies and statutory requirements.
• Prepare detailed audit reports with observations and recommendations.
• Follow up with departments for CAPA actions.
• Coordinate with Finance, Accounts, Sales, and other departments during audits.

Skills

Internal audit

Accounts audit

Finance & accounts

Analytical thinking

Attention to detail

Documentation

Audit procedures

Independent auditing

Education

Bachelor's degree in Commerce/Finance/Accounting

CA Inter / CMA Inter / M.Com (advantage)

Tools

MS Excel

MS Office

ERP/accounting software

Job description

Audit Executive

Job Summary:

We are looking for a detail-oriented and experienced Audit Executive to handle internal audit activities, financial verification, compliance checks, and process audits across the organization.

The candidate will be responsible for identifying financial/process discrepancies, ensuring adherence to company policies, and providing actionable recommendations to improve internal controls.

Key Responsibilities:

• Conduct internal audits of financial, operational, and administrative processes.
• Verify invoices, bills, expenses, purchase and sales transactions, and supporting documents.
• Review accounting records, ledgers, vouchers, and other financial documents for accuracy.
• Identify financial discrepancies, process gaps, control weaknesses, and irregularities.
• Ensure compliance with company policies, accounting procedures, and applicable statutory requirements.
• Perform branch and departmental audits as required.
• Check inventory, stock records, fixed assets, and related documentation.
• Prepare detailed audit reports highlighting observations, discrepancies, and recommendations.
• Follow up with concerned departments for corrective and preventive actions (CAPA).
• Maintain proper documentation and records of audit findings.
• Assist management in strengthening internal controls and SOPs.
• Coordinate with Finance, Accounts, Sales, Purchase, Stores, HR, and other departments during audits.
• Conduct periodic surprise checks and compliance audits wherever required.
• Prepare audit MIS and present significant findings to management.

Required Skills & Qualifications

• Bachelor's degree in Commerce, Finance, Accounting, or a related field.
• CA Inter / CMA Inter / M.Com will be an added advantage.
• 2 to 4 years of relevant experience in Internal Audit, Accounts Audit, or Finance & Accounts.
• Strong knowledge of accounting principles, internal controls, and audit procedures.
• Good working knowledge of MS Excel and MS Office.
• Experience with ERP/accounting software will be preferred.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and documentation skills.
• Ability to independently conduct audits and report observations to management.