Internal Auditor

Aakash Educational Services (AESL)

2 - 4 years

3 - 5 Lacs

Gurugram

Posted:2 months ago| Platform:

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Skills Required

Internal Audit Stock Audit Statutory Audit Audit Planning Internal Auditor Audit Report Audit Executive Branch Audit Process Audit Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

About the Role:

Roles & Responsibilities :

1. Branch audit / Ops audit

Verification of Imprest , Cash in hand , Online transaction verification , Stock verification .
Physical verification & reconciliation of Fixed assets .
Verification of PDC , Concession forms & others.
Coordination with the SSC , Call centre , legal , Finance & other department filling and having legal cases.
Undertake detailed discussions with Branch Heads and Obtain Sign Off on Audit Report, including agreed action plan, within the suggested timescale.
Physical verification of physical concession form within the time limit .
Analysis of data and presentation to the management .
Automation of various manual work .
Monthly PPT on Audit done
Finance & commercial audit & other areas as required by the management
IC role / team handling as may be required based on situation .
Preparing the audit report for all audit done by the colleague and other member in team after due validation and post discussion .
Assisting the management / finance team on various ad hoc requests, as received

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