Internal Auditor

F&F Consulting Services; Greater Noida; On-site; INR 600,000 - 900,000; Full time

Job summary

F&F Consulting Services in Greater Noida invites applications for an Internal Auditor responsible for internal, financial, process, inventory, purchase, sales and compliance audits.

The role focuses on identifying control gaps and financial irregularities, and on improving business processes through precise audit reporting and risk analysis; proficiency in GST, TDS, ERP systems (SAP/Tally/Oracle/Dynamics) and MS Excel is required.

Qualifications

• Experience in internal, financial, process, inventory, purchase, sales and compliance audits.
• Ability to identify control gaps and financial irregularities.
• Strong knowledge of GST and TDS and reconciliation.
• Proficient in MS Excel and ERP systems (SAP, Tally, Oracle, Dynamics).
• Experience with audit reporting and risk analysis.

Responsibilities

• Conduct internal, financial, process, inventory, purchase, sales and compliance audits.
• Identify control gaps and financial irregularities; recommend improvements.
• Prepare audit reports and assist in risk analysis.
• Coordinate with departments to implement corrective actions.

Skills

Internal Audit

Financial Controls

GST

TDS

Inventory Audit

P2P/O2C

Reconciliation

MS Excel

ERP (SAP/Tally/Oracle/Dynamics)

Audit Reporting and Risk Analysis

Tools

MS Excel

ERP (SAP/Tally/Oracle/Dynamics)

Job description

Internal Auditor responsible for internal, financial, process, inventory, purchase, sales and compliance audits. The role involves identifying control gaps, financial irregularities and improving business processes.

Required Candidate profile

• Internal Audit
• Financial Controls
• GST
• TDS
• Inventory Audit
• P2P/O2C
• Reconciliation
• MS Excel
• ERP (SAP/Tally/Oracle/Dynamics)
• Audit Reporting and Risk Analysis