Internal Auditor

Kochar Infotech; Amritsar; On-site; INR 600,000 - 900,000; Full time

Job summary

Kochar Infotech in Amritsar is seeking an Internal Audit professional to plan and execute audits, review controls, and verify compliance across departments. You will prepare working papers, observations, and MIS-ready reports, coordinating with process owners for closure of observations. Must have strong MS Office skills and hands-on Tally/ERP experience.

Ideal candidates demonstrate analytical thinking, report-writing ability, and independence with high attention to detail.

Qualifications

• Proficiency in MS Office (Excel, PowerPoint, Word) mandatory.
• Working knowledge of Tally/ERP systems for transaction verification and data extraction.
• Strong analytical, data interpretation, and report-writing skills.
• Sound understanding of accounting standards, internal controls, and audit methodology.
• Good communication skills to liaise with cross-functional teams.
• High attention to detail, integrity, and ability to work independently.

Responsibilities

• Plan and execute internal audit assignments as per the approved audit calendar.
• Review internal controls, processes, and systems across departments to identify gaps and risks.
• Conduct process and transaction-level audits (Purchase, Sales, Inventory, Finance & Accounts, Payroll, etc.).
• Verify compliance with company policies, SOPs, and applicable statutory/regulatory requirements.
• Prepare audit working papers, observations, and draft audit reports with actionable recommendations.
• Coordinate with process owners/department heads for closure of audit observations.
• Track implementation status of previous audit recommendations.
• Support in preparation of MIS reports and presentations for Audit Committee/Management.
• Assist in fraud risk assessment and special investigations, as required.]
• CoT_job_summary_short":"COMPANY NAME: Kochar Infotech\nKEY POINTS: Internal audit, MS Office, Tally/ERP, data analysis"
• job_summary_short:"<p>Kochar Infotech is seeking a diligent Internal Audit professional to plan and execute audits, review controls, and verify compliance across departments in Amritsar. The role emphasizes data extraction, detailed reporting, and supporting MIS for the Audit Committee.</p><p>The ideal candidate will have strong MS Office skills, hands-on Tally/ERP experience, and excellent analytical abilities, with a keen eye for detail and independence.</p>
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• salary_estimation_cot":"Internal Audit role in Amritsar: market rate approx ₹6–9 LPA gross annually.",
• estimated_low":600000,
• estimated_medium":750000,
• estimated_high":900000,
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• Job posting error due to malformed JSON} } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } }}

Skills

MS Office proficiency

Tally/ERP systems knowledge

Analytical skills

Report writing

Communication skills

Attention to detail

Independent working

Tools

Tally

ERP software

Job description

Role & responsibilities

• Plan and execute internal audit assignments as per the approved audit calendar/scope
• Review internal controls, processes, and systems across departments to identify gaps and risks
• Conduct process and transaction-level audits (Purchase, Sales, Inventory, Finance & Accounts, Payroll, etc.)
• Verify compliance with company policies, SOPs, and applicable statutory/regulatory requirements
• Prepare audit working papers, observations, and draft audit reports with actionable recommendations
• Coordinate with process owners/department heads for closure of audit observations
• Track implementation status of previous audit recommendations
• Support in preparation of MIS reports and presentations for Audit Committee/Management
• Assist in fraud risk assessment and special investigations, as required

Preferred candidate profile

• Proficiency in MS Office (Excel, PowerPoint, Word) is mandatory
• Working knowledge of Tally / ERP systems for transaction verification and data extraction
• Strong analytical, data interpretation, and report-writing skills
Sound understanding of accounting standards, internal controls, and audit methodology
• Good communication skills to liaise with cross-functional teams
• High attention to detail, integrity, and ability to work independently