Internal Auditor

R.S Brothers; Hyderabad; On-site; INR 600,000 - 1,200,000; Full time

Job summary

R.S Brothers in Hyderabad, India seeks an Internal Audit Specialist to strengthen financial controls and governance. You will conduct audits across financial, operational, and administrative processes, review records, test controls, and report findings with clear recommendations.

Ideal candidates will have strong accounting knowledge, risk assessment, data analysis, and proficiency in MS Excel/Office, with excellent communication to convey results to management.

Qualifications

• Strong knowledge of accounting and auditing principles.
• Good understanding of internal controls and risk assessment.
• Proficient with MS Excel and MS Office.
• Ability to analyze financial and operational data.
• Good communication and report-writing skills.
• High attention to detail and professional integrity.

Responsibilities

• Conduct internal audits of financial, operational, and administrative processes.
• Review accounting records, invoices, vouchers, expenses, and supporting documents.
• Evaluate internal controls and identify gaps, risks, and process weaknesses.
• Verify compliance with company policies, procedures, and applicable statutory requirements.
• Perform audit testing and prepare detailed audit working papers.
• Identify financial irregularities, errors, process deviations, and potential fraud risks.
• Conduct stock, cash, asset, and inventory audits as required.
• Verify branch/store transactions and operational processes.
• Prepare audit reports highlighting observations, risks, and recommendations.
• Discuss audit findings with concerned departments and management.
• Track corrective actions and follow up on previous audit observations.
• Support management in improving processes and strengthening internal controls.
• Maintain proper documentation and audit records.
• Assist in special audits, investigations, and management assignments when required.

Skills

Accounting & auditing principles

Internal controls & risk assessment

Analytical data interpretation

Communication & report-writing

Attention to detail & integrity

Tools

MS Excel

MS Office

Job description

Role & responsibilities

Conduct internal audits of financial, operational, and administrative processes.

• Review accounting records, invoices, vouchers, expenses, and supporting documents.
• Evaluate internal controls and identify control gaps, risks, and process weaknesses.
• Verify compliance with company policies, procedures, and applicable statutory requirements.
• Perform audit testing and prepare detailed audit working papers.
• Identify financial irregularities, errors, process deviations, and potential fraud risks.
• Conduct stock, cash, asset, and inventory audits as required.
• Verify branch/store transactions and operational processes.
• Prepare audit reports highlighting observations, risks, and recommendations.
• Discuss audit findings with concerned departments and management.
• Track corrective actions and follow up on previous audit observations.
• Support management in improving processes and strengthening internal controls.
• Maintain proper documentation and audit records.
• Assist in special audits, investigations, and management assignments when required.

Preferred candidate profile

• Strong knowledge of accounting and auditing principles.
• Good understanding of internal controls and risk assessment.
• Good knowledge of MS Excel and MS Office.
• Ability to analyze financial and operational data.
• Good communication and report-writing skills.
• High attention to detail and professional integrity.