internal auditor

at vmultiply solutions

Agency job
icon
Bengaluru (Bangalore)
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2 - 4 yrs
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₹3L - ₹5L / yr
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Full time
Skills
Internal audit
HR management
Order to cash
Audit
Role Summary

To ensure that all the work in the organization are risk management compliant.

Key Result Areas
  • Internal audit for stores
  • Preparing internal audit checklist
  • Create audit plan for completion of all stores audit in time bound manner
  • Liaison with other regions auditors
  • Conduct store process audit
  • Preparing internal audit report and circulation to management
  • Non-compliance report.
  • Store-wise Non-compliance (NC) report preparation & sharing with store manager & area manager for action Maintaining NC tracker
  • Following with stores for timely completion of NC items
  • Internal audit for regional office Expense – Travel, Welfare, Petty cash expense, etc.
  • Statutory expense & payment
  • Contractual staff expense & payment, etc.

Computer skill-
  • Conversant with excel
  • Critical Success Factors for the role
  • COMPETENCIES REQUIRED FOR THE ROLE
  • Technical Behavioral



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