Internal Auditor

Jaytee Alloys And Components; Delhi, Ghaziabad District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Jaytee Alloys And Components in Sahibabad (Ghaziabad) is urgently seeking an experienced Internal Auditor to strengthen controls and ensure regulatory compliance across manufacturing operations. You will conduct audits of accounts, procurement, inventory, and production; verify vouchers and reconciliations; and identify weaknesses with actionable recommendations.

The ideal candidate holds a B.Com/M.Com/MBA Finance or CA Inter, with 25 years in internal audit, and hands-on ERP experience with SAP

Qualifications

• Graduate in Commerce (B.Com) / M.Com / MBA (Finance) / CA Inter.
• 25 years of experience in Internal Audit, preferably in a manufacturing industry.
• Good knowledge of Accounting, GST, TDS, Internal Controls, Inventory Audit, and Financial Verification.
• Hands-on experience with ERP systems such as SAP, Tally, or similar accounting software.
• Strong analytical, problem-solving, documentation, and report-writing skills.
• Proficiency in MS Excel and Microsoft Office.
• Good communication and interpersonal skills with the ability to work across departments.

Responsibilities

• Conduct internal audits of Accounts, Finance, Procurement, Stores, Inventory, Production, Sales, and other business functions.
• Verify accounting vouchers, cash transactions, bank reconciliations, ledger balances, vendor and customer reconciliations.
• Review compliance with company policies, SOPs, internal controls, and statutory requirements, including GST, TDS, and other applicable regulations.
• Perform physical verification of inventory, raw materials, finished goods, consumables, and fixed assets.
• Evaluate inventory management practices and ensure accuracy of stock records.
• Identify control weaknesses, operational inefficiencies, financial risks, and process deviations, and recommend corrective and preventive actions.
• Prepare audit reports with observations, risk assessments, and actionable recommendations.
• Monitor and follow up on audit observations to ensure timely implementation of corrective actions.
• Coordinate with Finance, Accounts, Stores, Production, Procurement, HR, and other departments during audit assignments.
• Support statutory audits, tax audits, internal audits, and management reviews by providing required documentation and information.
• Ensure compliance with company policies, regulatory requirements, and best audit practices.
• Assist management in strengthening governance, risk management, and internal control systems.

Skills

Analytical skills

Problem solving

Documentation

Report writing

MS Excel

Interpersonal skills

Communication

Education

B.Com / M.Com / MBA (Finance) / CA Inter

Tools

SAP

Tally

Job description

We are urgently hiring

Internal Auditor, Manufacturing Industry

Location: Sahibabad, Ghaziabad
Department: Internal Audit
Reporting To: CFO / Director

Job Summary

We are seeking an experienced and detail-oriented Internal Auditor to strengthen internal controls, ensure statutory and regulatory compliance, and conduct financial as well as operational audits across the organization. The ideal candidate should have hands-on experience in the manufacturing industry and be capable of identifying process gaps, financial risks, and control weaknesses while recommending effective corrective actions to improve operational efficiency.

Key Responsibilities (KRAs)

• Conduct internal audits of Accounts, Finance, Procurement, Stores, Inventory, Production, Sales, and other business functions.
• Verify accounting vouchers, cash transactions, bank reconciliations, ledger balances, vendor and customer reconciliations.
• Review compliance with company policies, SOPs, internal controls, and statutory requirements, including GST, TDS, and other applicable regulations.
• Perform physical verification of inventory, raw materials, finished goods, consumables, and fixed assets.
• Evaluate inventory management practices and ensure accuracy of stock records.
• Identify control weaknesses, operational inefficiencies, financial risks, and process deviations, and recommend corrective and preventive actions.
• Prepare audit reports with observations, risk assessments, and actionable recommendations.
• Monitor and follow up on audit observations to ensure timely implementation of corrective actions.
• Coordinate with Finance, Accounts, Stores, Production, Procurement, HR, and other departments during audit assignments.
• Support statutory audits, tax audits, internal audits, and management reviews by providing required documentation and information.
• Ensure compliance with company policies, regulatory requirements, and best audit practices.
• Assist management in strengthening governance, risk management, and internal control systems.

Desired Candidate Profile

• Graduate in Commerce (B.Com) / M.Com / MBA (Finance) / CA Inter.
• 25 years of experience in Internal Audit, preferably in a manufacturing industry.
• Good knowledge of Accounting, GST, TDS, Internal Controls, Inventory Audit, and Financial Verification.
• Hands-on experience with ERP systems such as SAP, Tally, or similar accounting software.
• Strong analytical, problem-solving, documentation, and report-writing skills.
• Proficiency in MS Excel and Microsoft Office.
• Good communication and interpersonal skills with the ability to work across departments.