Internal Audit Officer

Education Required:

Bcom/BBA/MBA

Job description:

Conducting audit of voucher, invoice, petty cash and PO.

Physical Checking and verification of dispatch of finished goods to warehouse in accordance with gate pass.

3rd party workers payroll audit as per approved terms of contract.

Audit & sign goods receiving note as per delivery challan.

Audit & checking of gate pass of all in & out of goods from factory.

Audit & checking of destruction material before incinerate.

To conduct duties as internal auditor for receiving of material for administration, Quality Control, Supply Chain Management, Engineering & Product Development Department.

To verify Monthly Transport Bill received from Admin as per approved terms of contract.

To develop and update Audit Programs for all the audit activities being performed.

To perform Audit of Freight Clearing Charges.

Assist in Preparation & Reporting of Quarterly Internal Audit Report

Inform departmental head of any irregularity/non-compliance that may occur during normal course of work in order to initiate remedial action as per SOPs.

Any other task assigned by Senior/HOD.

Job Type: Full-time

Pay: Rs50,000.00 - Rs65,000.00 per month

Work Location: In person