Officer- Audit

We are looking for Officer - Audit to be based at Clifton Office having minimum 2-3 years of experience.

Job Responsibilities

• Lead and motivate audit teams, fostering a collaborative & productive work environment.
• Maintain Accurate & complete Audit Documentation
• Analyze Internal Controls & Identify potential risks/area of improvement
• Audit branch physical cash sales.
• Audit of ERP POS closing reconciliation with cash and merchant/card sale.
• Audit of Petty cash (expenses, reimbursement, cheques, physical cash).
• Reconciliation of Individual merchant slips with merchant settlement report.
• Verification of discounts allowed to customer (Authority, limits, SOPs)
• Verification of branch sales deposit slips.
• Scrutiny of smooth changeover of shifts of branch POS cashiers & supervisors
• Observations on compliances with branch operating manuals including POS SOPs
• Audit of branch stock
• General observations on overall branch operations
• Pre-Audits of payments as per defined checklist
• Audit of monthly payroll
• Any other ad hoc responsibilities as & when assigned

Job Qualification:

• Part Qualified ACCA/ICMA/CMA
• Excellent communication skills
• Able to multi task & handle pressure

Job Type: Full-time

Pay: Rs50,000.00 - Rs60,000.00 per month

Application Question(s):

• Are you able to do night audits?
• What is your notice period?
• What is your current salary?
• What is your expected salary?

Work Location: In person