Internal Auditor

Anron Metalisers; Vadodara; Hybrid; INR 600,000 - 900,000; Full time

Benefits offered by this job

Other perks as per company rules

Job summary

Anron Metalisers in Vadodara seeks an Internal Auditor to establish robust risk controls across operations. You will independently scrutinize ledgers, validate GST/ITC data, audit manufacturing workflows, and plug leakages with a focus on Tally-based books and strong MS Excel analysis.

The role requires IFC knowledge, compliance with tax regulations, and the ability to report findings directly to senior management. A manufacturing private limited setting offers varied exposure.

Qualifications

• B.Com is required; Inter-CA/CA Finalists or CA are highly preferred.
• Experience in internal/process auditing within manufacturing sector and handling Tally data.
• Strong command of IFC, standard accounting principles, and international trade workflows.

Responsibilities

• Thoroughly audit books: ledgers, payables/receivables, cash books, and bank reconciliations in Tally.
• Verify GST datasets and ITC matching with GSTR-2B; audit TDS/TCS as per Income Tax Act.
• Conduct stock/asset verification and variance analysis against Tally records; review stock statements.
• Audit factory-floor processes including BOM verification, yield analysis, waste handling, and asset usage.
• Audit EXIM and logistics processes: customs payments, freight, and export incentive compliance.
• Prepare data-backed audit reports with actionable recommendations for senior management.

Skills

Internal audit

Analytical

Communication

Education

B.Com

Inter-CA/CA Finalist/CA

Tools

Tally

MS Excel

Job description

Role & responsi

We are a Private Limited Manufacturing Company involved in Export, Import, and Domestic business, with our corporate office at Maneja, Vadodara. We are seeking a sharp, analytical, and process-driven Internal Auditor to establish robust risk management and internal controls across our operations.The ideal candidate will operate as an independent checkpointthoroughly scrutinizing the books of accounts, validating statutory filings (GST/TDS) before submission, auditing manufacturing workflows, and plugging operational leakages.

Key Responsibilities:

• Thorough Scrutiny of Books: Conduct deep-dive regular checks of the general ledgers, accounts payable/receivable, cash books, and bank reconciliations processed in Tally to detect errors or anomalies proactively.
• Pre-Filing Tax Audits: Verify the accuracy of monthly GST datasets and Input Tax Credit (ITC) matching with GSTR-2B to prevent structural credit leakages. Audit TDS/TCS deduction entries to ensure absolute compliance with the Income Tax Act.
• Stock & Inventory Audits: Execute independent physical verification of raw materials, finished goods, and scrap. Conduct variance analysis against Tally records and evaluate the accuracy of monthly Stock Statements.
• Manufacturing Process Controls: Audit factory-floor operational controls, including Bill of Materials (BOM) verification, production yield analysis, waste/scrap handling, and internal asset utilization.
• EXIM & Logistics Verification: Audit cross-border trade transactions. Scrutinize customs duty payments, shipping line fees, freight bills, and tracking mechanisms for export incentive licenses (e.g., Advance Authorization, RoDTEP).
• Audit Documentation & Reporting: Prepare objective, data-backed audit reports highlighting control breakdowns, process gaps, or financial leakages, and present actionable solutions directly to senior management.

Desired Candidate Profile:

• Education: Minimum B.Com Graduate. Inter-CA, CA Finalists, or Chartered Accountants (CA) will be highly preferred.
• Technical Skills: Proven expertise in internal/process auditing within a Manufacturing Private Limited company. Complete command over auditing data extracted from Tally and advanced MS Excel.
• Competency: Deep understanding of Internal Financial Controls (IFC), standard accounting principles, and basic international trade workflows.
• Soft Skills: Highly objective, analytical, and possess the professional assertiveness required to communicate audit exceptions independently to functional heads.

Job Benefits & Perks:

• Other perks and benefits as per company rules and regulations