Internal Auditor (Female Only )

Job Purpose:

While the designation is "Internal Auditor," the role primarily involves supporting the finance and accounts department in daily operations, financial supervision, and internal control implementation. The candidate will ensure accuracy in accounting records, timely financial reporting, and assist in financial planning and analysis.

Key Responsibilities:

Accounts & Finance Operations

• Oversee daily accounting activities including accounts receivable, accounts payable, bank reconciliations, and general ledger entries.
• Ensure timely and accurate month-end and year-end closing of accounts.
• Monitor cash flow, fund planning, and bank coordination.
• Assist in preparation of financial statements in compliance with IFRS/local GAAP.
• Prepare and review supporting schedules for audits and financial analysis.

Internal Controls & Compliance

• Review and monitor accounting systems and internal controls for effectiveness and compliance.
• Ensure proper documentation, approvals, and system entries are maintained for all transactions.
• Support the implementation and testing of internal control processes.

Supervision & Coordination

• Supervise junior accountants and finance support staff.
• Allocate work, monitor performance, and provide training where necessary.
• Coordinate with auditors, consultants, and external parties for data requests and statutory compliance.

Reporting & Analysis

• Generate periodic management reports (MIS), aging reports, cash forecasts, and expense analyses.
• Assist in budgeting and variance analysis.
• Provide analytical support to management for decision-making.

Requirements:

• Bachelor’s degree in Accounting / Finance (CA Inter, ACCA, CPA, or equivalent is preferred).
• 3–5 years of experience in accounting or finance roles.
• Strong knowledge of accounting principles, ERP systems, and Excel.
• Strong attention to detail, accuracy, and confidentiality.
• Good communication and team management skills.

Preferred Skills:

• Familiarity with audit procedures and internal controls
• Experience with SAP / Oracle / other ERP systems
• Ability to handle multiple priorities under pressure