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Internal Auditor

1.00 to 6.00 Years   Gurugram,Delhi, Faridabad, Noida   16 Mar, 2025
MNR Solutions Pvt Ltd
Job LocationGurugram,Delhi, Faridabad, Noida
EducationNot Mentioned
SalaryRs 2.0 - 5 Lakh/Yr
IndustryEducation / Training
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    • Key Responsibilities
    • 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.
    • a. Verification of Imprest, Cash in hand, Online transaction verification, Stock verification.
    • b. Physical verification & reconciliation of Fixed assets.
    • c. Verification of PDC s, Concession forms & others.
    • d. Coordination with the SSC, Call centre, legal, Finance & other department filling and having legal cases.
    • e. Undertake detailed discussions with Branch Heads and Obtain Sign Off on Audit Report, including agreed action plan, within the suggested timescale.
    • f. Physical verification of physical concession form within the time limit.
    • g. Anayis of data and presentation to the management.
    • h. Automation of various manual work.
    • i. 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

Keyskills :
branchstockopsverificationauditinternal

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