Accounts Auditor

Accounts Auditor – Job Description

Job Title: Accounts Auditor
Department: Finance & Accounts
Experience: 2–5 Years
Employment Type: Full-Time
Location: As per company requirement

Job Summary

We are looking for a detail-oriented Accounts Auditor to examine financial records, verify accounting transactions, ensure compliance with accounting standards and company policies, and identify discrepancies or financial irregularities.

Key Responsibilities
Conduct internal audits of financial transactions, accounts, and records.
Verify purchase, sales, expense, payment, receipt, and journal entries.
Check invoices, vouchers, ledgers, bank statements, and supporting documents.
Review accounts payable and accounts receivable records.
Perform bank, cash, ledger, and balance sheet reconciliations.
Identify accounting errors, discrepancies, control weaknesses, and irregularities.
Ensure compliance with company policies, accounting principles, GST, TDS, and applicable statutory requirements.
Assist in statutory and external audit activities.
Prepare audit reports, observations, and recommendations.
Monitor implementation of corrective actions arising from audit findings.
Verify fixed assets, inventory records, and other financial information where required.
Maintain proper audit working papers and documentation.
Coordinate with the Accounts and Finance team to resolve audit queries.
Support management in strengthening internal financial controls and processes