Internal Audit Executive
- Mumbai, Maharashtra
- Permanent
- Full-time
We are seeking a detail-oriented Internal Auditor to ensure process compliance related to inventory tracking, invoicing, GRNs, and related operational controls.Key Responsibilities:Conduct internal audits for inventory tracking and reconciliation.Verify vendor invoices with Purchase Orders (PO) and Goods Receipt Notes (GRNs).Review and ensure compliance of procurement and payment processes.Identify process gaps and recommend corrective actions.Prepare audit reports with actionable insights for management.Skills Required:Good knowledge of internal control systems.Understanding of inventory, procurement & billing processes.Strong analytical and documentation skills.Familiarity with ERP systems (preferred)