Internal Auditor
4 days ago
Job Title - Internal Auditor
- Department
- Audit
- Desired Work Experience: 2+ Years
- Location - Delhi
- Qualification
- B.COM/M.COM/BBA/MBA
**1. Branch audit / Ops audit**:
Supervising and carrying out audit reviews for the various corporate branches, franchisee centres, etc. and corporate functions, in accordance with annual audit plan
(**Travelling Required 15 - 20 Days in a Month sometimes may require one month too if situation required.**
- Verification of Imprest, Cash in hand, Online transaction verification, Stock verification.
- Physical verification & reconciliation of Fixed assets.
- Verification of PDC ‘s, Concession forms & others.
- Coordination with the SSC, Call centre, legal, Finance & other department filling and having legal cases.
- Undertake detailed discussions with Branch Heads and Obtain Sign Off on Audit Report, including agreed action plan, within the suggested timescale.
- Physical verification of physical concession form within the time limit.
- Anayis of data and presentation to the management.
- Automation of various manual work.
- Monthly PPT on Audit done
- Finance & commercial audit & other areas as required by the management
- IC role / team handling as may be required based on situation.
- Preparing the audit report for all audit done by the colleague and other member in team after due validation and post discussion.
- Ready to roll up her/his sleeves for outstation audit on short notice in case if required.
- Assisting the management / finance team on various ad hoc requests, as received.
- Should have good knowledge working on MS Excel
**Job Types**: Full-time, Permanent
Pay: ₹300,000.00 - ₹600,000.00 per year
Schedule:
- Day shift
**Experience**:
- total work: 2 years (required)
Work Location: In person
Expected Start Date: 20/11/2024
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