Internal Auditor

Roles & 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 to 20 Days in a Month some times may required one month too if situation required.

1. Verification of Imprest , Cash in hand , Online transaction verification , Stock verification .
2. Physical verification & reconciliation of Fixed assets .
3. Verification of PDC , Concession forms & others.
4. Coordination with the SSC , Call centre , legal , Finance & other department filling and having legal cases.
5. Undertake detailed discussions with Branch Heads and Obtain Sign Off on Audit Report, including agreed action plan, within the suggested timescale.
6. Physical verification of physical concession form within the time limit .
7. Analysis of data and presentation to the management .
8. Automation of various manual work .
9. Monthly PPT on Audit done
10. Finance & commercial audit & other areas as required by the management
11. IC role / team handling as may be required based on situation .
12. Preparing the audit report for all audit done by the colleague and other member in team after due validation and post discussion .
13. Assisting the management / finance team on various ad hoc requests, as received