Internal Auditor

Reliable Clothing Pvt. Ltd.
  • Full Time

  • Maharashtra

  • Mumbai

  • 4 years ago

Job Description

Leading, planning and conducting internal and concurrent audit. Worked under Audit & Assurance department gaining experience while assisting in Process Audit, Statutory Audit, Limited Review, Consolidation of Accounts, Tax Audit, Certifications and Internal Audit. Compliance with statutory requirement, Accounting Standards & Standards of Audit. Drafting Audit Reports as per the reporting requirements of Companies Audit Report Order, 2003 (CARO). Review of Corporate Governance Report and other Secretarial records. Drafting of reports including Limited Audit Report, Consolidated Audit Report & Tax Audit Report. Payment, preparing and filing quarterly TDS return. Assisting in Stock Valuation. Job Location - Kanjurmarg/ 1 Minute walking distance from kanjurmarg station"


  • Payroll Audit including Payments as per their production.
  • Audit of Invoices for Vendors Payment.
  • Audit of Sales Invoices and Export details audit.


  • TDS Compliances.
  • Petty Cash Audit.
  • Salary Audit.


1 lacs PA - 4 lacs PA


1 - 3 Years

Functional Department

Functional Role Category

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Reliable Clothing Pvt. Ltd.

Welcome to the world of high-quality and cost-effective solutions for all your garment requirements.