
Executive - Audit
2 weeks ago
We are looking for Executive - Audit to be based at Clifton Office having minimum 2-3 years of experience.
Job Responsibilities
- Lead and motivate audit teams, fostering a collaborative & productive work environment.
- Maintain Accurate & complete Audit Documentation
- Analyze Internal Controls & Identify potential risks/area of improvement
- Audit branch physical cash sales.
- Audit of ERP POS closing reconciliation with cash and merchant/card sale.
- Audit of Petty cash (expenses, reimbursement, cheques, physical cash).
- Reconciliation of Individual merchant slips with merchant settlement report.
- Verification of discounts allowed to customer (Authority, limits, SOPs)
- Verification of branch sales deposit slips.
- Scrutiny of smooth changeover of shifts of branch POS cashiers & supervisors
- Observations on compliances with branch operating manuals including POS SOPs
- Audit of branch stock
- General observations on overall branch operations
- Pre-Audits of payments as per defined checklist
- Audit of monthly payroll
- Any other ad hoc responsibilities as & when assigned
Job Qualification:
- Part Qualified ACCA/ICMA/CMA
- Excellent communication skills
- Able to multi task & handle pressure
Job Type: Full-time
Pay: Rs50, Rs60,000.00 per month
Application Question(s):
- What is your notice period?
- What is your current salary?
- What is your expected salary?
Work Location: In person
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