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1.0 - 5.0 years
2 - 4 Lacs
greater noida
Work from Office
Role & responsibilities • Conduct internal audits across departments (Finance, Operations, Procurement, Production, Inventory). • Review and verify compliance with company policies, SOPs, and statutory requirements. • Perform inventory audits, stock reconciliations, and material movement checks. • Analyse financial data to identify discrepancies, variances, and cost leakages. • Audit vendor payments, purchase orders, work orders, and expense claims. • Prepare audit reports with observations and corrective action recommendations. • Follow up with departments for closure of audit findings. • Support external/statutory auditors during audits. • Ensure compliance with ISO and internal quality st...
Posted 4 days ago
3.0 - 5.0 years
7 - 10 Lacs
bangalore rural, bengaluru
Work from Office
Role Purpose :- They are responsible for leading on-site audits and investigations to ensure compliance with lending laws and internal policies, identify risks, and improve operational efficiency across various loan processes. Visiting dealership and Gather information for Audit Roles and Responsibilities- Audit Planning and Execution: Develop and implement comprehensive audit plans and travel schedules for assigned locations (e.g., branches, dealerships). On-site Audits and Investigations: Conduct field audits, inspections, and fraud investigations for loan processes, reviewing financial records, operational data, and documentation to verify accuracy and compliance. Risk Assessment: Identif...
Posted 1 week ago
3.0 - 8.0 years
9 - 10 Lacs
bangalore rural, bengaluru
Work from Office
Role Purpose :- Visiting dealership and auditing sales process. Roles and Responsibilities Team Leadership : Supervise, train, and guide audit staff, delegating tasks and fostering a collaborative environment. Audit Planning & Execution : Develop audit strategies, manage audit schedules, budgets, and ensure timely completion. Fieldwork : Conduct on-site inspections, interviews, and analyze financial/operational data to assess controls and risks. Reporting & Communication : Prepare clear audit reports, present findings to management, and recommend corrective actions. Compliance & Risk Management : Ensure adherence to regulations (GAAP, IFRS), company policies, and identify process risks. Foll...
Posted 1 week ago
1.0 - 6.0 years
2 - 5 Lacs
nandyal, suryapet, hyderabad
Work from Office
l Daily Report to Team leader (Regional Audit Manager) l Conduct branch audits as per the schedule assigned by HO l Personal visit and verify process adherence in center meetings l Group formation, Pre GRT , GRT, LD, new member acquisitions, dropout and death cases visits l Verify various branch registers,files, reports, administrative and HR related issues l Escalate critical issues on real time basis to the business team which requires immediate attention l Investigate frauds/misappropriations l Conduct compliance checks and report for any field deviations l Prepare and submit audit reports within defined TAT l Follow up the compliance of the audit reports with the business team till the c...
Posted 1 week ago
0.0 - 3.0 years
2 - 3 Lacs
vijayawada
Work from Office
We are looking for a responsible and detail-oriented Audit Executive to conduct on-ground audits at retail stores and support the internal audit function. The ideal candidate should be comfortable with field work, have basic Excel skills, and possess strong discipline and accuracy in data handling. Key Responsibilities Conduct daily audits at designated retail stores and collect accurate data. Visit assigned outlets as per the planned route schedule. Maintain, update, and organize audit reports using Excel. Share findings and coordinate with the internal audit team for follow-ups. Ensure compliance with company audit guidelines during store visits. Highlight discrepancies and support process...
Posted 2 weeks ago
2.0 - 6.0 years
0 Lacs
bikaner, rajasthan
On-site
- Conduct branch and field audits within designated allocation areas - Review financial records, operational processes, and compliance with company policies - Identify areas of improvement and provide recommendations for corrective actions - Prepare detailed audit reports highlighting findings and recommendations - Collaborate with branch managers and staff to address audit findings and enhance controls - Bachelor's degree in Accounting, Finance, or related field - Minimum of 3 years of experience in auditing or related field - Strong knowledge of auditing standards and procedures - Excellent analytical and problem-solving skills - Effective communication and interpersonal abilities Please n...
Posted 1 month ago
0.0 - 2.0 years
1 - 1 Lacs
raipur
Work from Office
JO B DESCRIPTION:- We are seeking a skilled and experienced Audit Execuitve to oversee our quality management system and ensure compliance with industry standards and regulations. The ideal candidate will possess a strong background in quality assurance, auditing methodologies, and process improvement techniques. Responsibilities: Develop and implement a comprehensive quality audit program to assess compliance with internal policies, standards, and regulatory requirements. Conduct regular audits of processes, procedures, and systems to identify areas for improvement and ensure adherence to quality standards. Collaborate with cross-functional teams to develop corrective and preventive action ...
Posted 1 month ago
3.0 - 8.0 years
9 - 10 Lacs
jaipur
Work from Office
Role Purpose :- Visiting dealership and auditing sales process. Roles and Responsibilities Conduct field audits, investigations, and inspections to identify areas of improvement in retail assets, banking operations, NBFCs, financial services, internal audit processes, fraud investigation, sales audit, process audit, auto loans, etc. Analyze data and report findings to stakeholders on a timely basis. Develop recommendations for process improvements based on audit results. Collaborate with cross-functional teams to implement corrective actions. Ensure compliance with regulatory requirements during audits.
Posted 1 month ago
3.0 - 8.0 years
9 - 10 Lacs
lucknow
Work from Office
Role Purpose :- Visiting dealership and auditing sales process. Roles and Responsibilities Conduct field audits, investigations, and inspections to identify areas of improvement in retail assets, banking operations, NBFCs, financial services, internal audit processes, fraud investigation, sales audit, process audit, auto loans, etc. Analyze data and report findings to stakeholders on a timely basis. Develop recommendations for process improvements based on audit results. Collaborate with cross-functional teams to implement corrective actions. Ensure compliance with regulatory requirements during audits.
Posted 1 month ago
3.0 - 8.0 years
9 - 10 Lacs
sikar, ajmer, jaipur
Work from Office
Planning the monthly travel schedule for the assigned locations/dealerships. Meeting the FEs/ BDMs and checking for their adherence to policies & processes. Check FEs awareness about various products and schemes . Meeting the Dealership supervisors and gathering information as per the audit checklist and obtaining their feedback Customer visits as when required in case of fraud investigation, complaints etc., Submitting the field audit reports within the prescribed timelines Maintaining highest ethical standards and integrity
Posted 1 month ago
2.0 - 3.0 years
3 - 4 Lacs
mumbai
Work from Office
Minimum 2–3 years in Audit Review and verify records Identify process gaps, deviations, and non-compliance, and prepare detailed audit reports with observations and corrective action recommendations Call 8870377781
Posted 1 month ago
3.0 - 8.0 years
9 - 10 Lacs
mohali, chandigarh, panchkula
Work from Office
Role Purpose :- Visiting dealership and auditing sales process. Roles and Responsibilities Conduct field audits, investigations, and inspections to identify areas of improvement in retail assets, banking operations, NBFCs, financial services, internal audit processes, fraud investigation, sales audit, process audit, auto loans, etc. Analyze data and report findings to stakeholders on a timely basis. Develop recommendations for process improvements based on audit results. Collaborate with cross-functional teams to implement corrective actions. Ensure compliance with regulatory requirements during audits.
Posted 1 month ago
2.0 - 6.0 years
2 - 3 Lacs
ahmedabad
Work from Office
Handling accounting, bookkeeping, audit, and assurance tasks. Managing compliance activities like TDS, GST, and income tax filings. Conducting monthly vouching of sales, purchases, expenses, cash, bank, JV, and stock verification. Required Candidate profile Have specific auditing experience of 2 years ; working in a CA firm is a plus point. Perks and benefits 5 days working, Saturday half-day working.
Posted 1 month ago
3.0 - 8.0 years
9 - 10 Lacs
lucknow, jaipur
Work from Office
Role Purpose :- Visiting dealership and auditing sales process. Roles and Responsibilities Conduct field audits, investigations, and inspections to identify areas of improvement in retail assets, banking operations, NBFCs, financial services, internal audit processes, fraud investigation, sales audit, process audit, auto loans, etc. Analyze data and report findings to stakeholders on a timely basis. Develop recommendations for process improvements based on audit results. Collaborate with cross-functional teams to implement corrective actions. Ensure compliance with regulatory requirements during audits.
Posted 1 month ago
3.0 - 8.0 years
9 - 10 Lacs
chandigarh, new delhi, delhi / ncr
Work from Office
Role Purpose :- Visiting dealership and auditing sales process. Roles and Responsibilities Conduct field audits, investigations, and inspections to identify areas of improvement in retail assets, banking operations, NBFCs, financial services, internal audit processes, fraud investigation, sales audit, process audit, auto loans, etc. Analyze data and report findings to stakeholders on a timely basis. Develop recommendations for process improvements based on audit results. Collaborate with cross-functional teams to implement corrective actions. Ensure compliance with regulatory requirements during audits.
Posted 1 month ago
1.0 - 3.0 years
3 - 4 Lacs
nandyal, ongole, nellore
Work from Office
Experience 2 to 3 Years, preferably in Internal Audit Department Locations Telangana - Nizamabad or Karimnagar, Warangal, Suryapet and Hyderabad Andhra Pradesh - Ongole, Nellore & Kurnool or Nandyala Bihar, Jharkhand, West Bengal,Chhattisgarh, Haryana Key Responsibilities: Daily Report to Team leader (Regional Audit Manager) Conduct branch audits as per the schedule assigned by HO Personal visit and verify process adherence in center meetings Group formation, Pre GRT , GRT, LD, new member acquisitions, dropout and death cases visits Verify various branch registers,files, reports, administrative and HR related issues Escalate critical issues on real time basis to the business team which requi...
Posted 1 month ago
0.0 - 4.0 years
0 Lacs
tiruchirappalli, tamil nadu
On-site
You will primarily be responsible for conducting field audits and documentation work. Your key responsibilities will include: - Conducting thorough field audits - Ensuring accurate documentation and record-keeping The qualifications required for this role include: - Previous experience in audit or documentation work - Attention to detail and strong organizational skills The job offers the following benefits: - Health insurance - Paid sick time - Provident Fund Please note that this is a full-time position that requires in-person work at the designated location.,
Posted 1 month ago
2.0 - 5.0 years
0 - 2 Lacs
jaipur
Work from Office
The role involves verifying inventory records, identifying discrepancies, Candidate should have strong Excel knowledge, and ability to travel to multiple locations to ensure accuracy, transparency, and operational excellence in our retail network.
Posted 1 month ago
0.0 - 5.0 years
0 - 1 Lacs
vijayawada
Work from Office
SUMMARY Field Audit Executive Retail Store Checks Part-Time & Freelance Client: Leading Retail Brand Powered by: Gig4U Location - Vijayawada Summary: As a Field Audit Executive, you’ll play a vital role in maintaining the visual and operational standards of leading retail brands across key locations. This flexible, part-time or freelance role involves conducting on-site store audits to ensure compliance with brand guidelines, product presentation, and overall store hygiene. By leveraging a user-friendly mobile app, you’ll deliver timely, accurate feedback that helps brands uphold consistency and excellence in their retail presence. Ideal for detail-oriented individuals seeking adaptable work...
Posted 1 month ago
0.0 - 5.0 years
0 - 1 Lacs
warangal
Work from Office
SUMMARY Field Audit Executive Retail Store Checks Part-Time & Freelance Client: Leading Retail Brand Powered by: Gig4U Location- Warangal Summary: As a Field Audit Executive, you’ll play a vital role in maintaining the visual and operational standards of leading retail brands across key locations. This flexible, part-time or freelance role involves conducting on-site store audits to ensure compliance with brand guidelines, product presentation, and overall store hygiene. By leveraging a user-friendly mobile app, you’ll deliver timely, accurate feedback that helps brands uphold consistency and excellence in their retail presence. Ideal for detail-oriented individuals seeking adaptable work wi...
Posted 1 month ago
0.0 - 5.0 years
0 - 1 Lacs
dhanbad
Work from Office
SUMMARY Field Audit Executive Retail Store Checks Part-Time & Freelance Client: Leading Retail Brand Powered by: Gig4U Location- Dhanbad Summary: As a Field Audit Executive, you’ll play a vital role in maintaining the visual and operational standards of leading retail brands across key locations. This flexible, part-time or freelance role involves conducting on-site store audits to ensure compliance with brand guidelines, product presentation, and overall store hygiene. By leveraging a user-friendly mobile app, you’ll deliver timely, accurate feedback that helps brands uphold consistency and excellence in their retail presence. Ideal for detail-oriented individuals seeking adaptable work wit...
Posted 1 month ago
0.0 - 5.0 years
0 - 1 Lacs
gudivada
Work from Office
SUMMARY Field Audit Executive Retail Store Checks Part-Time & Freelance Client: Leading Retail Brand Powered by: Gig4U Location- Gudivada Summary: As a Field Audit Executive, you’ll play a vital role in maintaining the visual and operational standards of leading retail brands across key locations. This flexible, part-time or freelance role involves conducting on-site store audits to ensure compliance with brand guidelines, product presentation, and overall store hygiene. By leveraging a user-friendly mobile app, you’ll deliver timely, accurate feedback that helps brands uphold consistency and excellence in their retail presence. Ideal for detail-oriented individuals seeking adaptable work wi...
Posted 1 month ago
0.0 - 5.0 years
0 - 1 Lacs
kottayam
Work from Office
SUMMARY Field Audit Executive Retail Store Checks Part-Time & Freelance Client: Leading Retail Brand Powered by: Gig4U Location - Kottayam Summary: As a Field Audit Executive, you’ll play a vital role in maintaining the visual and operational standards of leading retail brands across key locations. This flexible, part-time or freelance role involves conducting on-site store audits to ensure compliance with brand guidelines, product presentation, and overall store hygiene. By leveraging a user-friendly mobile app, you’ll deliver timely, accurate feedback that helps brands uphold consistency and excellence in their retail presence. Ideal for detail-oriented individuals seeking adaptable work w...
Posted 1 month ago
0.0 - 5.0 years
1 - 2 Lacs
udupi
Work from Office
SUMMARY Field Audit Executive Retail Store Checks Part-Time & Freelance Client: Leading Retail Brand Powered by: Gig4U Location- Udipi Summary: As a Field Audit Executive, you’ll play a vital role in maintaining the visual and operational standards of leading retail brands across key locations. This flexible, part-time or freelance role involves conducting on-site store audits to ensure compliance with brand guidelines, product presentation, and overall store hygiene. By leveraging a user-friendly mobile app, you’ll deliver timely, accurate feedback that helps brands uphold consistency and excellence in their retail presence. Ideal for detail-oriented individuals seeking adaptable work with ...
Posted 1 month ago
3.0 - 5.0 years
5 - 7 Lacs
bengaluru
Work from Office
Coordinating with the respective Chief Manager and State heads regarding daily activities. Provide necessary training on regular intervals on the FQC related areas to field team. Coordinate with State Heads and Chief Managers on a daily basis to follow up on reported incidents. Ensure timely updates and documentation of closure status for each case, maintaining accountability and transparency. Conduct periodic reviews of branch performance ratings based on predefined metrics. Prepare and share rating reports with relevant stakeholders. Reviewing and preparing fraud investigation reports. To be self-motivated and proactive to manage various tasks. Streamline and organize the operations and pr...
Posted 1 month ago
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