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Internal Auditor

Petroexcel Technology Services

5 - 10 years

5 - 10 Lacs

Vadodara Gujarat India

Posted:1 month ago| Platform: Foundit logo

Apply

Skills Required

inventory audit Accounts Payable sop compliance fixed asset register Reconciliation Internal Audit

Work Mode

On-site

Job Type

Full Time

Job Description

Role & responsibilities : Stock / Inventory audit and ensure process compliance Verifying bills to ensure accuracy Monitor implementation of operational SOPs at all levels Surprise check of cash and remittances Prepare and submit weekly and monthly internal audit reports on prescribed formats Ensure counter wise stock reconciliation Plan of audit for accounts payable and advance payment Preparing SOP for audit procedure Preparing Fixed Asset Register Physical verification of Spares

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Petroexcel Technology Services

Oil & Energy

New Delhi

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Internal Auditor