Internal Auditor Transport & Logistics Industry Saanvi Nexus

2.0 - 6.0 years

3 - 6 Lacs

Surat

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Auditor Transport & Logistics Industry Location: Surat, Gujarat Industry: Transport & Logistics Experience: 2 – 5 years Company Overview: We are a well-established player in the transport and logistics sector with a strong national presence. Our operations are spread across India, offering tech-enabled and efficient goods transport solutions to a wide range of industries. Job Description: We are hiring an experienced Auditor to strengthen our Finance & Accounts team. The role involves performing internal audits, identifying control weaknesses, ensuring regulatory compliance, and improving financial processes across logistics operations. Key Responsibilities: Conduct internal audits across branch operations and departments. Audit financial records, freight bills, vendor payments, and goods movement. Assess and improve internal controls and compliance with GST/TDS regulations. Prepare and present audit findings with actionable recommendations. Coordinate with departments for timely implementation of corrective actions. Assist external auditors during statutory audits. Investigate financial discrepancies and suspected frauds, if any. Candidate Profile: B.Com / M.Com / MBA in Finance or related field. CA (Inter), CMA, or CIA certification is a plus. 2–5 years of relevant audit experience, preferably in logistics or transport. Strong working knowledge of Tally, MS Excel, and ERP systems. Good analytical, communication, and reporting skills. Benefits: Competitive salary based on experience and performance. Opportunity to work in a fast-growing and stable industry. Learning and development support. Travel allowances and other standard benefits. Key Skills: Internal Audit, GST Compliance, Freight Billing, Tally, Excel, Risk Assessment, Financial Reporting, Transport Documentation

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Suitable Position in Finance Department KRIBHCO

5.0 - 10.0 years

4 - 9 Lacs

Shahjahanpur

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Role & responsibilities In line/hand SAP experience Invoice Payment, Invoice verification, Payment within timelines, Vendor Management Command over purchase procedure Expert knowledge of General Accounting, understanding of Finance Operational Principles Knowledge of Indirect Taxes (GST) and related account payables section Understanding of applicability of TDS/TCS with amendments Reconciling the vendor ledgers and statement on periodic basis Compliant with MSME Act and its provisions Preferred candidate profile B. Com with CA (Inter) and CMA (Inter) Experience: 04 - 10 Years in relevant organization Strong hold upon MS Excel, MS Word and MS PowerPoint Strong hold upon SAP Age: 25 - 40 Years

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