Job Purpose:
We are seeking a detail-oriented Internal Auditor (Imports) to oversee and monitor all financial activities related to imports across the H-verse Group. The Imports Auditor will be responsible for ensuring the accuracy of costing, documentation, and compliance in all import transactions. This role is critical in strengthening internal controls, reducing risk, and ensuring the integrity of our import operations.
Key Responsibilities:
- Monitor and audit all financial activities related to imports across the H-verse Group.
- Review, verify, and validate import costing to ensure accuracy, completeness, and compliance with company policy and statutory requirements.
- Conduct thorough audits of import files, ensuring all documentation (e.g. invoices, BLs, packing lists, clearance documents) is complete and accurate.
- Identify and report missing or incomplete documents, and follow up with relevant teams to get files completed timely.
- Coordinate with the imports, finance, and warehouse teams to verify shipments, GRNs, and costing records.
- Provide regular reports on import audit findings and recommendations for process improvements.
- Assist management in risk identification and mitigation related to import activities.
- Ensure compliance with customs, taxation, and legal requirements for all imported goods.
- Review vendor bills, shipping charges, duties, taxes, and other related costs for accuracy.
Qualifications & Requirements:
- Degree in Supply Chain, or a related field (Master’s preferred).
- At least 3-5 years of experience in imports auditing, supply chain finance, or import/export operations.
- Strong knowledge of import documentation, customs regulations, and costing principles.
- Proficiency in ERP systems (SAP preferred) and MS Office.
- Excellent analytical skills with strong attention to detail.
- Ability to work collaboratively across departments and manage deadlines.
- Female candidates are encouraged to apply for this position.
What We Offer:
· A competitive salary package
· Company-provided lunch
· Provident fund
· EOBI (Employees' Old-Age Benefits Institution)
· Health insurance (for employee and spouse)
· A collaborative and supportive team environment
Job Type: Full-time
Pay: Rs70,000.00 - Rs80,000.00 per month
Education:
- Master's (Preferred)
Work Location: In person