Job Description

• 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 be graduate or postgraduate in B.com / M.com / BBA or MBA in any discipline.
• 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