Internal Audit Executive
2 days ago
Job Description – Internal Audit ExecutivePosition:Internal Audit Executive Compan y: FRQ BRO PRIVATE LIMITED ( OPPO ) Experience:2–3 Years Salary:22K - 25 k Industry:MobileDistribution /RetailOperations Office Location : Coimbatore Address : NO: 5-9, EPIC PLAZA, HEAD POST OFFICE ROADCOIMBATORE - 641001 Location:Tamil Nadu ( 60% Travel Required ) Experience:2–3 Years|Role Purpose TheInternal Audit ExecutiveatFRQ BRO PRIVATE LIMITED (OPPO)isresponsible for conducting internal audits across showrooms, service centres, regional offices, and warehouses to ensure compliance with company policies, accuracy of inventory and financial records, and effectiveness of internal controls across Tamil Nadu operations.Key Responsibilities Physical Audit & Compliance Conductstock and inventory auditsat showrooms, service centres, and warehouses Verifyphysical stock vs system stockand identify shortages, excess, damages, and aging inventory Review compliance with company policies, SOPs, and internal control systems Identifyprocess gaps, control weaknesses, and revenue leakage areas Performforensic and investigationaudits when required Finance & Verification Verifybills, expenses, claims , and supporting documents Verifyfixed assets physically(POS machines, laptops, demo phones, branding assets) Review sales, collections, returns, and discounts for accuracy Assist in identifying fraud, misstatements, and operational risks Assets & Operations Conduct fixed asset verification and control audits Review asset tagging, movement, and utilization Evaluate operational efficiency at branch and regional levels Reporting & Follow-up Prepare audit reports with clear findings and recommendations Track audit observations and ensure timely corrective actions Coordinate with regional teams for audit closureEligibility & Skills Qualification Bachelor’s degree in commerce / accounting / finance Experience 2–3 years of experience in Internal Audit / Accounts / Finance Experience in retail, FMCG, telecom, mobile distribution, or service industry preferred Skills Strong knowledge of inventory and accounting processes Proficiency inMS Exceland basic accounting systems Good analytical, communication, and reporting skills Willingness totravel approximately 15 days per month High integrity and attention to detail Career Growth & Benefits Exposure to end-to-end internal audit functions Opportunity to work closely with senior management Travel allowance / reimbursement Learning in forensic audits, revenue assurance, and operational audits Competitive salary and travel reimbursement Strong career path in Internal Audit, Risk Management, or Finance
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Internal Audit Intern
4 weeks ago
New Delhi, India slice Full timeAbout the teamThis role involves working closely with the Senior Manager – Internal Audit, supporting the day-to-day functioning of the internal audit team. You’ll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data analytics.If you're...
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Internal Audit Manager
1 week ago
New Delhi, India Bahwan CyberTek Full timeWork Location: Chennai / Bangalore Designation: Internal Audit ManagerPosition Summary We are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a...
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Internal Audit Manager
1 week ago
New Delhi, India Bahwan CyberTek Full timeWork Location: Chennai / Bangalore Designation: Internal Audit ManagerPosition Summary We are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a...
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Internal Audit Manager
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New Delhi, India Bahwan CyberTek Full timeWork Location: Chennai / BangaloreDesignation: Internal Audit ManagerPosition SummaryWe are seeking a highly motivated and experienced Internal Audit forensic professional with a strong background in forensic and investigative audits. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a...
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Internal Audit Executive
3 days ago
Delhi, India FRQ BRO Private Limited (OPPO-Tamilnadu) Full timeJob Description – Internal Audit Executive Position: Internal Audit Executive Compan y: FRQ BRO PRIVATE LIMITED ( OPPO ) Experience: 2–3 Years Salary: 22K - 25 k Industry: Mobile Distribution / Retail Operations Office Location : Coimbatore Address : NO: 5-9, EPIC PLAZA, HEAD POST OFFICE ROADCOIMBATORE - 641001 Location: Tamil Nadu ( 60% Travel Required...
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Internal Audit Associate
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New Delhi, India Yubi Full timeINTERNAL AUDIT TEAM - AUDIT ASSOCIATE Job Summary: The Audit Associate is responsible for understanding security requirements to meet industry best practices with a focus on certification and regulatory requirements. As part of this role, the Audit associate is responsible for mapping these requirements to security controls and actionable practices across...
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Internal Audit Manager
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New Delhi, India Bharti AXA Life Insurance Full timeWe at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team.Internal Assurance ManagerMain Purpose of Job:This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational frameworks,...
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Internal Audit Manager
5 days ago
New Delhi, India Bharti AXA Life Insurance Full timeWe at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team.Internal Assurance ManagerMain Purpose of Job:This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational frameworks,...
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Internal Audit Executive
4 days ago
Nehru Place, Delhi, Delhi, India Bridgexcel innovations pvt ltd Full timeBRIDGEXCEL INNOVATION Internal Audit executive - Audit Executive - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards Key Responsibilities: 1-Audit...
