Management trainee

Internal Audit SOP

1.       Audit Planning & Preparation

2.       Collect reports (staff reports, treatment report, clinical & billable product report, asset report).

3.       Coordinate with the branch to understand the requirements and arrange solutions to support day-to-day activities.

4.       Monitor branch staff activities and guide them to follow the SOP. If any issues are found, highlight them to management.

5.       Prepare attendance reports to ensure staff arrive at the branch on time.

6.       Monitor CCTV footage (staff movements and activities) to ensure protocol is followed.

7.       Verify loan applications and approvals.

8.       Oversee the refund process and handle escalations.

9.       Verify ERP updates for billable products.

10.   Provide proper training to Branch Managers (BM), Consultants, and other staff members.

11.   If any mistakes are identified in staff activities, correct them through training. If issues persist, implement regulatory penalties as necessary.

Audit External Responsibilities

·         Before branch opening, the audit should report to the branch.

First, check the sales cash and petty cash manually and systematically in the ERP system

Ready to travel for branch visit if it is necessary

• It is a Full Time Back Office / Data Entry job for candidates with 0 - 1 years of experience.

More about this Management trainee job

1. What is the eligibility criteria to apply for this Management trainee job?
   Ans: The candidate should be Post Graduate and above and above with 0 - 1 years of experience of experience
2. How much salary can I expect for this job role?
   Ans: You can expect a salary of ₹15000 - ₹18000 per month that depends on your interview. It's a Full Time job in Chennai.
3. How many working days are there for this Management trainee job?
   Ans: This Management trainee job will have 6 working days.
4. Are there any charges applicable while applying or joining this Management trainee job?
   Ans: No, there is no fee applicable for applying this Management trainee job and during the employment with the company, i.e., PRABA'S VCARE HEALTH CLINIC PRIVATE LIMITED.
5. Is it a work from home job?
   Ans: No, it’s not a work from home job and can't be done online.
6. How many openings are there for this Management trainee role?
   Ans: There is an immediate opening of 10 Management trainee at PRABA'S VCARE HEALTH CLINIC PRIVATE LIMITED
7. Who can apply for this job?
   Ans: Only Male candidates can apply for this Back Office / Data Entry job.
8. What are the timings of this Management trainee job?
   Ans: This Management trainee job has 10:00 AM - 08:00 PM timing.