Posted:2 days ago|
Platform:
Work from Office
Full Time
Role - AM / DM - Internal Audit Conduct the audit based on the plan prepared / Scope/Checklist Visit to stores/DC/WH for audits as per the schedule Update the check list based on audit findings Discussion with Auditee about audit findings and collect audit evidences and maintain audit working papers Prepare the audit report & annexures and submit to the Audit Lead Assist Audit Lead in surprise audit/investigations as required by management. Verify/Review of Physical Stock Verification Reports prepared by the audit team on the basis of stock taking done at various Plants, Warehouses & other Locations. Prepare and maintain Consolidated Internal Audit Report (Audit report tracker) and Consolidation action item tracker with target dates, in spreadsheet Test check Bank Reconciliation, Vendors and debtors reconciliation, ageing reports and vouching of accounting transaction (Accounts receivable, Accounts payable, payments, expenses and procurement etc.,) to check work done by Executives Verify accounts receivable and payable ledgers and general ledgers and also control accounts for its accuracy, open items, accuracy, non confirming transactions, transactions not backed by supportings etc for its accuracy. Handling of stock audits/process audits (Proucre to Pay, Order to Collection, Hire to Retire, Legal & regulatory etc., as assigned) Supervision , control & report on Asset verification to be carried out thru Audit team in respect of all HO,RO, Stores and DC as per audit plan Preferred candidate profile Good Knowledge of Business processes at Stores operations, Accounting, HR & Admin, DC etc. Good Analytical and Excel skills
Ratnadeep Super Market
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