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Hiring For Internal Auditor Role For Karol Bagh Location

3.00 to 6.00 Years   Delhi   09 Apr, 2024
MNR Solutions Pvt Ltd
Job LocationDelhi
EducationNot Mentioned
SalaryRs 3.0 - 7 Lakh/Yr
IndustryEducation / Training
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Work Experience:
    1. Must haveexperience in theInternal Auditdepartment.
    2. Good communication & presentation skills and have handled the team too.
    Mandatory skill:
    • Good in excel ( Must be aware of advanced excel ) ,PPT , Power BI, SQL would be additional advancements .
    • Ready for travel. Mandatory travelof 10 to 15 days in a month within India.
    JD : below are JD for the candidate .
    1. Branch audit/ Ops audit.
      • Verification, Cash in hand, Online transaction verification, Stock verification.
      • Physical verification & reconciliation of Fixed assets .
      • Coordination with the SSC , Call center , legal , Finance & other department filling and having legal cases.
      • Physical verification of physical concession form within the time limit .
      • Analysis of data and presentation to the management .
      • Automation of various manual work .
    2. Finance & commercial audit & other areas as required by the management
    3. IC role and team handling .
    4. Preparing the audit report for all audits done by the colleague and other member in the team after due validation and post discussion .
    Ready to roll up her/his sleeves for outstation audit on short notice in case if required.

Keyskills :
sox auditsopstockprocess auditcontrolinternal auditverificationinternal controlreconciliationcontributerauditorinternal

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