Internal Auditor
CANDIDATES APPLY FROM FASHION/TEXTILE INDUSTRIES ONLY.
job profile
To check the if daily online bank transaction done matches to creditor list.
To Check if all bills have gate entry and do physical checks material receipts at gate on random daily basis that any material coming is verified.
To do quantity audit for Fabric Store, accessories store , Chemical store & warehouse , retail out lets and in production processes.
To check process laid is being followed or not.
Check passed bills that bills are tallying to approved PO and quantity received is correctly in pass entry in store stock ledgers.
Randomly or routinely verify salary sheets with physical attendances.
To do creditors a/c audit randomly or routinely that bills entered are correct.