D-Mart is hiring Internal Auditors

Job Location: Bangalore/ Rural Bangalore

Qualification: B.com./M.Com./C.A. Inter/ M.B.A. Finance

Age: 32 Years Max

• CASH SALES MANAGEMENT :

  which covers security related aspect of sales via - Key Management & track sheet control - Safe opening & closing process - Denomination Register - Slip, Seal, Coupon & Stamping - Presence of ops. Person - Confirmation of credit in bank.

• Sales Reconciliation :

  Verification of various sales modes in R-soft and SAP and its proper deposition in the bank, with proper reasoning for any difference if any.

• Vendor Booking & Payment :

  entails area right from management of entries in Godown (proper security & Godown entries), GRN ( in time entry in system and computer inward reg), Accounts (Miro /L1Release /payments & booking of DN) of all trade related vendors.

• Expense booking & Payment :

  covering check of various rates fixed at corporate level for various items, proper authorization, booking, documentation, inward entries and payment

• Petty Cash Expenses:

  Verification of authorization, payment against sys entry & print out Thoroughly verifying B.A.Report submitted by AO wherever done by AO (A to D above ) FSSA Audit Report: (Monthly) -Validates FSSA Audit report , audited by FSSA Auditors on Monthly basis, stores.

• Stock Take :

  Twice in a year Controlling and supervising all stock take related activity. - Identifying & validating all short/Excesses in stock take -Refining and assisting Manager in finalizing the stock take report Asset Verification : Once in a Year - Extracting Report from the system, physically verifying every movable asset. - Making Report on differential and submitting to Mgr.

• HR Audit

  : Pre level audit of - Leave encashment of 3P contractor - Pilferage Incentive to all employees - Bonus payment to all employees Analysis & validation of core & noncore write-off files, Asset write-off files , markdown files and pushing it downward for physical verification by JAO & upward for upload Consolidating at Regional level all vendor debits (goods not lifted by vendors)

Interested Candidates can send their resume on: hardika.purohit@dmartindia.com