Internal Auditor Job in MNR Solutions Pvt Ltd

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

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Rs 0 - 50K PM Rs 50K - 1 LPA Rs 1.0 - 1.5 LPA Rs 1.5 - 2.0 LPA Rs 2.0 - 2.5 LPA Rs 2.5 - 3.0 LPA Rs 3.0 - 3.5 LPA Rs 3.5 - 4.0 LPA Rs 4.0 - 4.5 LPA Rs 4.5 - 5.0 LPA Rs 5 - 6 LPA Rs 6 - 7 LPA Rs 7 - 8 LPA Rs 8 - 9 LPA Rs 9 - 10 LPA Rs 10 - 12 LPA Rs 12 - 14 LPA Rs 14 - 16 LPA Rs 16 - 18 LPA Rs 18 - 20 LPA Rs 20 - 22 LPA Rs 22 - 24 LPA Rs 24 - 26 LPA Rs 26 - 28 LPA Rs 28 - 30 LPA Rs 30 - 32 LPA Rs 32 - 34 LPA Rs 34 - 36 LPA Rs 36 - 38 LPA Rs 38 - 40 LPA Rs 40 - 42 LPA Rs 42 - 44 LPA Rs 44 - 46 LPA Rs 46 - 48 LPA Rs 48 - 50 LPA Rs 50 - 75 LPA Rs 75 Lakh - 1C PA Rs 1 Crore+ PA

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Keyskills:   branch stock ops verification audit