From 4 to 9 year(s) of experience
₹ 3,25,000 - 7,50,000 P.A.

Job Description

Key Responsibility Areas : 

l Audit of entries for All Purchase/Sales Invoices,Journal and other day to day accounting.

l Audit of Accounts Receivables and follow-up with Sales Team for Timely Collection and Trigger them for Over dues if any and also Timely reconciliation of books with Customers.

l Audit of Accounts Payables and Follow-up with Purchase Team for Timely reconciliation of books with Suppliers.

l Audit of All Accounting and MIS reports i.e. Production,Sales,Purchase,Consumption,Stocks etc.

l Audit of Monthly Profitability and Balance Sheet.

l Follow-up with all departments For day to day audit findings of accounting Transactions.

l Audit of  i.e. Production, Sales, Purchase, Inventory, Incoming/Outgoing.

l Audit of tax reports and other compliance reports as per respective country Laws.

l Audit of Legal Agreements for all Customers,Suppliers and Business Associates.

l Audit of all applicable local Compliances with consultants.

l Audit of Stock records.

l Assistance in Legal affairs MIS Data Preparation.

l Audit of Daily Cash transactions and of Cash flow and Funds Flow.

l Audit of Customs and BIVAC Process completion and clearance of import shipments.

l Audit of all Banking transactions.

l Audit of Working Capital calculations and Capex.

l Overall Control and supervision of Plant/Warehouse and Business from Audit and Financial Perspective.

l Audit of Costings for imports and Goods to be Sold.

l Development of all Audit systems through ERP.Roles and Responsibilities

l Surprise audits at the mentioned companies by paying visits.

l Other assigned from Time to Time by Seniors and Management.


l Qualification: MBA ( finance), CA Inter

l 5-6 Year of experience

Key Skills Required

l Meticulous attention to detail.

l A strong aptitude for maths.

l Excellent problem-solving skills.

l A keen interest in the financial system.

l Ability to work to deadlines, under pressure.

Role:Internal Auditor

Salary: 3,25,000 - 7,50,000 P.A.

Industry:Import & Export

Functional AreaFinance & Accounting

Role CategoryAudit & Control

Employment Type:Full Time, Permanent


PG:MBA/PGDM in Any Specialization,CA in Any Specialization

Company Profile


TRB Group operates in more than 44 countries globally. The main domains of the operations include Steel & Construction, Autoparts , Bicycles and Spare parts, Foodstuffs, Sanitary ware,Chemicals and Metals. The company is the proud owner of 15 registered brands to its credit. Presently the company operates within a whopping work area of 18000 sq. meters and having more than 200 direct satisfied customers and hundreds of thousands of indirect satisfied customers around the globe.

We have

-Diversified group of people in PAN India and International markets.

-More than 300 techno-commercial human assests performing with us.

-Best platform where Growth prospects are highly encouraged.

-Vibrant culture where Work-Life-Balance is equally managed.

Company Info
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Contact Company:TRBEX IMPEX