Group Senior Internal Audit

Operation Audit:Revenue Assurance Audit including cash collection.Services Chargeability AuditDiscounts, Refunds and CancellationSupervise the auditors workMaterial Management:Review of purchase procedure & systemsInvestigate the market rate related to purchaseSupervise the physical verification of inventory in main and sub storesVerify the consumption processFixed Asset Control including physical verification.Financial Audit:Journal vouching auditAccounts Receivable AuditsAccounts Payable AuditsDoctors fee payment AuditsPhysical verification of cashExpenses AuditPetty Cash AuditsTrial balance auditHR Audit:Payroll AuditReview of Recruitment processReview of Termination processReview of Employee TrainingVerification of labor law and statutory compliancesIT Audit:Verification of master data.Costing & Pricing:Support the department on Costing & Pricing related issues.

Bachelor of Commerce 4+ years of relevant experience Audit background is a must