Hiring For Senior Internal Auditor

OmSom Group

2 - 5 Years
5 Openings
3.5 - 6.5 Lac/Yr
Posted 4 days ago
Telephonic interview
Navi Mumbai

Key Skills

CA Inter CMA Intern CA Finance Auditing Stock Analysis

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Job Description

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.

Experience
2 - 5 Years
No. of Openings
5
Education
B.C.A, Chartered Accountant
Role
Senior Internal Auditor
Industry Type
Banking / Financial Services / Stock Broking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office

About OmSom Group

Our Groups story starts way back during the time of British India when our great grandfather Late Mr. Somnath Murgai started a business in 1916 in Gurdaspur, Punjab. At that time the business dealt with trading various food-based commodities primarily wheat & Sugar. As Business flourished, his son Late Mr.Omprakash Murgai joined the business and In 1940, he moved his business to Lahore than in India to explore more business opportunities. Then following the partition in 1947, Late Mr. Omprakash Murgai migrated to Muzaffarnagar, Uttar Pradesh then sugar hub of India. There he set up a business, trading in sugar and other commodities. After a successful stint there, in 1950, he traveled to Mumbai the city of dreams and fell in love with the city so much that he decided to move out here. He shifted his business to Mumbai and his son Mr. Chanderkumar Murgai joined the business in 1969. It was under Mr. Chanderkumar Murgais supervision that the Group continuing scaling new heights. During those days, inter-state commodity distribution was prohibited but the ban was lifted in the year 1977 and our company started inter-state commodity transactions of Basmati rice. With the start of the new millennium in 2000, his elder son Mr. Mohit C Murgai joined the Group and through his new business insights & expertise, the business flourished to new boundaries in bulk and branded packaged foods distribution worldwide.After few years, Mr. Chanderkumars younger son Mr. Amol C Murgai entered the business in 2005 and took charge of the Groups national business. His dynamic approach and fine leadership helped the Group expand its national operations rapidly. At present, Mr. Mohit C Murgai & Mr. Amol C Murgai both handle the Groups various business verticals under the able guidance of Mr. Chanderkumar Murgai.