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Internal Auditor

Date Posted: May 02, 2026
Monthly: Rp 45000 - Rp 50000
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Job Detail

  • location_on
    Location Noida, Uttar Pradesh, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift: Rotational Shift
  • analytics
    Career Level: Entry Level
  • group
    Positions: 1
  • calendar_view_day
    Experience: 5 years
  • male
    Gender: Male
  • school
    Degree: Graduation
  • calendar_month
    Apply Before: Jun 30, 2026
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Job Description

  • Verify daily online bank transactions and reconcile them with creditor records
  • Ensure all incoming materials have proper gate entry and conduct random physical verification at entry points
  • Perform quantity and stock audits for fabric store, accessories store, chemical store, warehouse, retail outlets, and production units
  • Evaluate whether internal processes and controls are being properly followed
  • Verify approved purchase orders (POs) against bills and ensure accurate entries in stock ledgers
  • Conduct random and routine checks of salary sheets against physical attendance records
  • Audit creditor accounts periodically to ensure correctness of bill entries and transactions
  • Identify discrepancies and report findings with corrective action recommendations

Skills Required

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Bulandshahar, Uttar Pradesh, India
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