Internal Auditor

The Internal Auditor Accounts & Finance will be responsible for auditing the entire financial and operational system of the organization, ensuring statutory compliance, strengthening internal controls, and improving process efficiency. The role involves close liaison with government authorities, handling audits and disputes, and presenting MIS, audit indings, and process-flow improvements to the COO and senior management. Conduct end-to-end internal audits of accounting, inance, and operational processes. Review and evaluate internal control systems, SOPs, and process lows to ensure effectiveness and compliance. Perform process audits covering procurement, revenue, billing, collections, expenses, payroll, and statutory payments. Ensure compliance with GST, TDS, Income Tax, Companies Act, and other applicable laws. Review GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation) and ensure accuracy and timely filing. Act as the key liaison with government departments such as GST, Income Ta...