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Aparna group
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Internal Auditor

Internal Auditor

Aparna group

0 - 2 years

1 - 2 Lacs

kolkata siliguri

Posted:2 hours ago| Platform:

Apply

Skills Required

internal audit product audit company audit store audit operations audit process audit warehouse audit stock audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

JOB RESPONISIBILITY OF INTERNAL AUDITOR

Cash sheet checking comparing with denomination and voucher
MRF 1 and checking
Cash Split (Cash + check balance)
Comparing MRF 3 with MRF 1 (Daily Scale +Outstanding)
Cash short + excess checking
Weekly stock ledger checking
Weekly credit bill checking (Every Friday)
Attendance register prepare with attendance sheet (Daily)
Hand Claim register checking
Claim register checking
G.P checking compare with related papers
Distribution cost prepared
Physical stock taking and reconciled
Physical short excess report checking
Fortnight 4 items report prepared and checking with related papers
Empty cartoon scale and other sale from depot checking and verified
Sale register/ purchase register / creditor balance checked from A/C sheet
Investment register checked with property papers
Damage report checked A/C
Quantity analysis and MRW checked. Comparing with quantity balance.
Hire van register checking
Contract labour salary checking
Petrol Bill Checking

More Jobs at Aparna group

Internal Auditor

kolkata, siliguri

Experience: Not specified

INR 1 - 2 Lacs

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Aparna group

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