Internal Audit Associate Ramraj Cotton
Ramraj Cotton
Office Location
Full Time
Experience: 1 - 1 years required
Pay: INR 150000 - INR 300000 /year
Type: Full Time
Location: Coimbatore
Skills: tally, finance, Accounting, gst, Auditing, Internal Audit, cash vouching, vouching
About Ramraj Cotton
Job Description
Job Summary:
The Internal Auditor is responsible for verifying bills and ensuring compliance with statutory requirements relevant to the organization. This role plays a key part in reviewing day-to-day accounting transactions, ensuring accuracy in financial processes, and maintaining adherence to standard operating procedures (SOPs) to support the organization's operational efficiency and growth.
Key Responsibilities:
- Verify and approve supplier and internal bills with proper documentation.
- Audit travel claims, freight, and incentive bills as per company policy.
- Perform random petty cash audits and monitor staff/advance payments.
- Prepare and submit monthly GST and expense deviation reports.
- Ensure timely follow-ups on GRN, stock transfers, and audit queries.
- Conduct vendor ledger scrutiny and share observations with the management.
- Maintain daily, weekly, and monthly audit status reports.
Skills Required:
- 1 to 3 years of experience in Internal audit
- Basic knowledge of accounts, auditing standards, cash vouching and internal control systems
- Proficient in MS Office and accounting software
- Strong communication and analytical skills
- Analytical skills and interpretation skills