Job Title: Internal Auditor ��
Job Summary
The Internal Auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. This role ensures accuracy, transparency, and adherence to internal and government regulations.
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Key Responsibilities
�� Audit export and import documentation (Invoice, BL, LC, Certificate of Origin, Phyto, etc.).
�� Verify and audit shipping bills, customs clearance papers, and bank documents.
�� Ensure GST, DGFT, FEMA, and RBI compliance for international trade operations.
�� Check and validate purchase and sales contracts, and payment terms (FOB/CNF/DA/DP).
�� Perform regular audits of vendor invoices, packing lists, and freight charges.
�� Conduct stock audits of goods for export and inward materials.
�� Highlight discrepancies and suggest process improvements.
�� Prepare audit reports with findings and risk areas and follow up on action plans.
�� Support year-end closing, statutory audits, and government inspection queries.
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Qualifications & Skills
�� Bachelor��s or Master��s in Commerce / Accounting / Finance (CA/Inter CA preferred).
�� 2 - 4 years of audit experience in an Export-Import or Manufacturing company.
�� Working knowledge of Tally / SAP / ERP systems.
�� Strong analytical, compliance, and communication skills.