To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
Regular Basis Retail Shop cash/inventory/fixed assets Audit
To ensure all the delivery are been done according to the company's rules & regulations.
To check daily expenditures, vouchers, Requisition and daily transaction.
Check all transactions like receive voucher, payment voucher, Journal voucher.
To perform periodic audit as and when required.
To coordinate / communicate with concerned department in relation to audit activities
Perform any other tasks assigned by the management.
2 to 3 year(s)
The applicants should have experience in the following area(s):
Corporate Finance, Internal Audit
The applicants should have experience in the following business area(s):
Retail Store, Dyeing Factory