Internal Auditor Wednesday, 2 March 2016 No Comment

Job Summary

Locations:

Bengaluru / Bangalore

Experience:

5 – 10 years

Keywords / Skills :

Internal Audit, Internal Auditor, Audit, Internal Control, Audit Manager

Function:

• Purchase/ Logistics/ Supply Chain
• Sales/ Business Development

Role:

Inventory Control Manager/ Materials Manager

Industry:

• Automotive/ Ancillaries
• FMCG
• Retailing

Summary:

1. Physical cash verification with daily report at all Branches -> once in 15 days2. Physical verification of new vehicle at all locations -> monthly once3. Used Car stock verification -> once in 15 days

Posted On:

27th Feb 2016

1. Physical cash verification with daily report at all Branches -> once in 15 days

2. Physical verification of new vehicle at all locations -> monthly once

3. Used Car stock verification -> once in 15 days

4. Random verification of spares and accessories -> weekly at all locations

5. All Sales claims claimed versus settled

6. Gate pass verification for movement of new vehicles and

Used car delivery, Delivery Clearance verification.

7. Warranty claims verification with Job card and respective portal of service Dept

8. Physical verification of vehicles with WIP report at all locations.

9. Transit other service related claims …claimed vrs settled.
:

Internal AuditInternal AuditorAuditInternal ControlAudit Manager

Trust and innovation – values that have lit the way for the VST Group for a 100 years now. From simple beginnings supplying kerosene in the Bangalore Cantonment in 1911, the VST Group has expanded into 7 sectors, from automobile dealerships to manufacturing. Today, it is a Rs. 3000 crore+ group serving more than 5,000 customers every day.

The VST Group is active in seven diverse sectors:

Petroleum Retail
Construction
Automobile Dealerships
Auto Parts Distribution
Finance
Manufacturing
Exports

Follow

Trust and innovation – values that have lit the way for the VST Group for a 100 years now. From simple beginnings supplying kerosene in the Bangalore Cantonment in 1911, the VST Group has expanded into 7 sectors, from automobile dealerships to manufacturing. Today, it is a Rs. 3000 crore+ group serving more than 5,000 customers every day.

The VST Group is active in seven diverse sectors:

Petroleum Retail
Construction
Automobile Dealerships
Auto Parts Distribution
Finance
Manufacturing
Exports

Follow

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Internal Auditor

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Tags: Logistics / Purchase / Sale Purchase / Supply Chain / Transportation