Internal Auditor

2 weeks ago


HSR Layout Bengaluru Karnataka, India Bricks and Milestones Full time

Qualification: B.Com

Salary Range: Upper limit of Rs.35,000/
- Roles & Responsibilities

a. Verification of Purchase Order (PO), Work Orders (WO) Invoices, Delivery Challans (DC) and Goods Received Note (GRN)

b. Maintenance of PO and WO records for reconciliation and verification purposes

c. Coordination with other departments in case of discrepancy in documents: such as PO/WO discrepancy with purchase department, DC & GRC discrepancy with store etc.

d. Weekly project visit for verification of records maintained at the site such as stock, petty cash, credit card, attendance, machinery such as generator, tractors, JCB's etc as well as physical verification of stock

e. Verification of additional items as needed

Pay: ₹25,000.00 - ₹30,000.00 per month

**Benefits**:

- Food provided
- Health insurance
- Provident Fund

Schedule:

- Day shift

**Experience**:

- total work: 2 years (required)

Work Location: In person


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