Internal Auditor (CA pursuing/CA dropout)

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

Job summary

F&F Consulting Services in Uttar Pradesh seeks an Internal Auditor responsible for internal, financial, process, inventory, purchase, sales and compliance audits. You’ll identify control gaps and financial irregularities while helping to improve business processes.

The role requires hands-on experience with GST, TDS, P2P/O2C, reconciliation and ERP systems (SAP, Tally, Oracle, Dynamics); excellent MS Excel skills; and strong audit reporting and risk analysis capabilities.

Qualifications

• Experience in internal audits and risk assessment.
• Proficiency in GST and TDS compliance.
• Strong working knowledge of ERP systems and MS Excel.

Responsibilities

• Conduct internal, financial, process, inventory, purchase, sales and compliance audits.
• Identify control gaps and financial irregularities and improve processes.

Skills

Internal Audit

Financial Controls

GST

TDS

Inventory Audit

P2P/O2C

Reconciliation

MS Excel

Tools

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