Audit Officer
1 week ago
Plan and deliver internal audits of determined H.O. area and departments. Following are the main departments and department wise key responsibilities.
Warehouse:
Ø GRN department all document and checking entries in system
Ø Checking Sales return document and proper entries outlets wise.
Ø Batches checking with physical BIN/BRN (Main+Store1 & Store II)
Ø Out/In coming items checking from outlets
Ø System authorization checking
Accounts:
Ø CP BPV BRV & JV vouchers Checking
Ø Cash Audit
Ø Outlets DSR and deposit checking
Ø Bank reconciliation
- Perform departmental audits in Head-office and identify irregularities in procedures / practices and suggest corrective / preventive measures.
- Prepare reports of audit findings on fortnightly basis and make recommendations to the management accordingly.
- Carry out presentations to management in the monthly meeting.
- Evaluate financial records, current running software including Inventory along with correct valuation as per prevailing industry SOP's.
- Carry out risk assessments of all departments specially Warehouse and online.
- Assess the suitability of current internal controls, making suggestions for improvements where needed.
- Liaise with external advisors.
- Ensure the company complies with all relevant policies, industry regulations and government legislation.
- Liaise with and advise senior management on internal audit and internal control issues.
- Provide support to the wider financial team on additional projects timely.Conduct inventory audit's Head-office departments.
- Responsible for controlling & maintaining Inventory, and devise mechanism to control inventory as per modern procedures.
- Perform financial, operational, and compliance audits in accordance with the internal audit program.
- Conduct investigations of irregularities discovered by or brought to the auditor's attention.
Job Type: Full-time
Pay: Rs60, Rs70,000.00 per month
Work Location: In person
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