Internal Auditor (CA INTER)-KILPAUK

Dawn Info System; Chennai; On-site; INR 350,000 - 550,000; Full time

Job summary

Dawn Info System Pvt. Ltd. in Chennai is seeking a detail-oriented CA Inter candidate with hands-on experience in internal auditing, accounting, and financial verification.

The role involves reviewing financial records, ensuring compliance, and supporting audit processes across GST, TDS, and income tax requirements. The ideal candidate will coordinate with clients and internal teams to collect documents, prepare audit schedules, and contribute to statutory audits while upholding high standards

Qualifications

• CA Inter candidate with practical internal auditing experience.
• Experience in accounting and financial verification.
• Familiar with statutory requirements and accounting standards.

Responsibilities

• Conduct internal audits of financial records and business operations.
• Verify purchase bills, sales invoices, and payment vouchers.
• Review ledgers, bank statements, reconciliations, and journal entries.
• Evaluate internal controls and identify discrepancies and risks.
• Assist in statutory and tax audits; prepare working papers.
• Check compliance with GST, TDS, income tax, and other requirements.
• Prepare audit reports, document observations, and propose actions.
• Coordinate with clients and internal teams to gather documents.
• Assist in preparing financial statements and audit schedules.

Skills

Internal auditing

Accounting

Financial verification

Education

CA Inter (Chartered Accountancy Intermediate)

Tools

GST software

Accounting software

Job description

Company Description

Dawn Info System Pvt. Ltd. is a leading Recruitment Process Outsourcing (RPO) company based in Chennai, India, supporting a wide range of organizations with end-to-end recruitment solutions. The company focuses on result-driven RPO services tailored to the needs of clients operating in an evolving economic landscape. With strong resources and specialized talent, Dawn Info System manages recruitment processes locally in Chennai and across global markets. The organization aims to help clients reduce hiring costs while attracting skilled professionals who can contribute to organizational growth. Dawn Info System operates in a dynamic environment where RPO is a key strategic function for businesses of all sizes.

Job Summary

We are looking for a detail-oriented CA Inter candidate with practical experience in internal auditing, accounting, and financial verification. The candidate will be responsible for reviewing financial records, evaluating internal controls, identifying discrepancies, and ensuring compliance with applicable accounting standards and statutory requirements.

Key Responsibilities

• Conduct internal audits of financial records, accounting transactions, and business operations.
• Verify purchase bills, sales invoices, payment vouchers, expense claims, and supporting documents.
• Review ledgers, bank statements, reconciliations, and journal entries.
• Evaluate internal controls and identify financial discrepancies, risks, and irregularities.
• Assist in statutory audits, tax audits, and preparation of audit working papers.
• Check compliance with GST, TDS, income tax, and other applicable statutory requirements.
• Prepare audit reports, document observations, and recommend corrective actions.
• Coordinate with clients and internal teams to collect audit documents and resolve queries.
• Assist in preparing financial statements and audit schedules.