Junior Executive (Internal Audit)

✔ Freshers Welcome: Freshers are also encouraged to apply for this position.

✔ Age: Candidates aged 25 to 35 years are eligible to apply.

✔ Accounting Software Proficiency: Hands-on experience with accounting software such as Tally Prime, Tally ERP-9, QuickBooks, or corporate ERP systems.

✔ Advanced MS Office Skills: Strong command of MS Excel, including formulas, data analysis, and VLOOKUP, along with MS Word skills for preparing professional audit reports.

Job Context:
Electric & Hybrid Car Specialist WORKSHOP is looking for a committed and performance-oriented professional to join the team as Junior Executive (Internal Audit). The role will focus on internal audit, financial document verification, inventory checking, compliance, and safeguarding company assets.

Job Responsibilities:

✔ Document Verification: Check daily requisitions, challans, bills, gate passes, and documents related to the inward and outward movement of goods.

✔ Internal Control & Asset Protection: Provide necessary support to implement standard practices that protect the company’s interests and ensure proper safeguarding of company assets.

✔ Audit & Reporting: Conduct on-site audit visits and prepare financial and non-financial audit reports based on audit observations and findings.

✔ Audit Findings Follow-up: Ensure that identified audit findings are properly addressed and resolved by the concerned departments.

✔ Supplier Bill Verification: Review supplier bills and conduct physical visits when required to verify the authenticity and accuracy of submitted bills.

✔ Stock Audit: Check and physically verify inventory and stock on a half-yearly/yearly basis.

✔ Salary Sheet Verification: Review and verify the monthly salary sheet to ensure accuracy.

✔ Provident Fund Verification: Check and verify Provident Fund activities, including monthly contributions, loan payments, and final settlements.

✔ Daily Transaction Audit: Check and verify daily financial transactions, including receipts, payments, sales, and purchases.

✔ Other Responsibilities: Perform any other internal audit or related assignments assigned by management from time to time.