
Internal Auditor
2 days ago
**Aim Excellency HR Solutions Pvt Ltd**
**We Are Hiring**
**Internal Auditor**
**Qualification: B.Com**
**Experience: 2-3 Yrs**
**Roles & Responsibilities**
- Verification of Purchase Order (PO), Work Orders (WO) Invoices, Delivery Challans (DC) and Goods Received Note (GRN)
- Maintenance of PO and WO records for reconciliation and verification purposes
- Coordination with other departments in case of discrepancy in documents: such as PO/WO
- discrepancy with purchase department, DC & GRC discrepancy with store etc.
- 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 etc as well as physical verification of stock
- Verification of additional items as needed
Contact : HR Neha 9762003955
**Job Types**: Full-time, Permanent
Pay: ₹450,000.00 - ₹500,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Work Location: In person
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