Internal Auditor\t<\/p>\n

\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/h2>\n

<\/p>\n

1.\tTo conduct the internal audit of all branches of the related Country\/Regions and report to H. O. D. with cc to Director Finance, Director Sales, Director Marketing, ASM, RSM according to the provided Verification list.<\/p>\n

2.\tSupervision of product consignment received from H.Q. and send acknowledgment email to H.Q.<\/p>\n

3.\tVerification of physical stock of all products and compare with the POS system stock.<\/p>\n

a.\tIf found the shortage and excess value equal or excess stock quantity then prepare adjustment entry by sending to H.Q.<\/p>\n

b.\tIf found shortage, the equal amount to be paid by sales staff or prepare credit invoice for deduction from salary of the sales staff preparing salary deduction form.<\/p>\n

4.\tVerification of daily sales reports-cash and credit sales, confirmation of daily bank deposits and postings, cash receipt acknowledgement.<\/p>\n

5.\tVerification of internal transfer and receipt.<\/p>\n

6.\tVerification of physical petty cash and cash sales with system cash balances.<\/p>\n

7.\tVerification of tester and damages. Confirm the issued zero invoices quantity (testers & damages) and physical quantity are correct. <\/p>\n

8.\tVerification of shop & store hygiene.<\/p>\n

9.\tVerification of display of products \u2013 new products and price tag in the display area.<\/p>\n

10.\tVerification of condition of signboard, doors, shelves, cupboards – whether broken or fainted.<\/p>\n

11.\tVerification of company fixed assets kept in shops, stores and accommodation.<\/p>\n

12.\tVerification of company accommodation \u2013 hygiene.<\/p>\n

13.\tIT assets\/facilities audit, ensure compliance as per company policy.<\/p>\n

14.\tVerification of the validity of the Branch CR, Municipal license, fire extinguisher, weighing scale. <\/p>\n

15.\tVerification of company vehicles \u2013 mileage, condition and maintenance.<\/p>\n

16.\tVerify the presence and condition of Credit card machine, credit card swipe, ECP mini stand, and box with visiting cards, currency detector, weighing scale, product scanner and document scanner.<\/p>\n

17.\tMention in the report of last visit dates of Area Sales Manager and Regional sales Manager and the date last internal audit conducted.<\/p>\n

18.\tVerification of attendance time machine and security cameras<\/p>\n

19.\tCheck the sales staff and ASM\u2019 hygiene, Sales staff must have uniform, name plate and tie.<\/p>\n

20.\tConfirming all the products are with the price stickers stick on it.<\/p>\n

21.\tConfirm the testers are open for all the products present in the branch.<\/p>\n

22.\tProduct expiry dates and FIFO implementation.<\/p>\n

23.\tVerification of branch opening time.<\/p>\n

24.\tConfirm all the paper bags are out along with issuance of invoice, if not prepare stock adjustment of the paper bags and 2 ml sample vials.<\/p>\n

25.\tTake the photographs of display, frontal view, product store, company vehicle, company accommodation, sign board also take the photograph of any discrepancies \u2013 broken, damage etc.<\/p>\n

26.\tMention the branch opening time of audit day and regular opening time.<\/p>\n

27.\tMention the last renovation if available<\/p>\n

28.\tConfirm the sales staff are daily scanning and filing the credit card slips in the system folder <\/p>\n

<\/p>\n

<\/p>\n

\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/h2>\n

\u0627\u0644\u0645\u0647\u0627\u0631\u0627\u062a<\/h2>\n

Accounting Knowledge.<\/p>\n

Auditing experience.<\/p>\n

Prepare reports.<\/p>\n

<\/p>\n

<\/p>\n

\u0627\u0644\u0645\u0647\u0627\u0631\u0627\u062a<\/h2>\n

\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0648\u0638\u064a\u0641\u0629<\/h2>\n

\n

\u0645\u0646\u0637\u0642\u0629 \u0627\u0644\u0648\u0638\u064a\u0641\u0629<\/dt>\n

\u0627\u0644\u0645\u0646\u0627\u0645\u0629, \u0627\u0644\u0628\u062d\u0631\u064a\u0646 <\/dd>\n

\u0642\u0637\u0627\u0639 \u0627\u0644\u0634\u0631\u0643\u0629<\/dt>\n

\u0627\u0644\u0628\u064a\u0639 \u0628\u0627\u0644\u062a\u062c\u0632\u0626\u0629 \u0648\u0628\u0627\u0644\u062c\u0645\u0644\u0629<\/dd>\n

\u0637\u0628\u064a\u0639\u0629 \u0639\u0645\u0644 \u0627\u0644\u0634\u0631\u0643\u0629<\/dt>\n

\u0635\u0627\u062d\u0628 \u0639\u0645\u0644 (\u0627\u0644\u0642\u0637\u0627\u0639 \u0627\u0644\u062e\u0627\u0635)<\/dd>\n

\u0627\u0644\u062f\u0648\u0631 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/dt>\n

\u0627\u0644\u0645\u062d\u0627\u0633\u0628\u0629 \u0648\u0627\u0644\u062a\u062f\u0642\u064a\u0642<\/dd>\n

\u0646\u0648\u0639 \u0627\u0644\u062a\u0648\u0638\u064a\u0641<\/dt>\n

\u062f\u0648\u0627\u0645 \u0643\u0627\u0645\u0644<\/dd>\n

\u0627\u0644\u0631\u0627\u062a\u0628 \u0627\u0644\u0634\u0647\u0631\u064a<\/dt>\n

\u063a\u064a\u0631 \u0645\u062d\u062f\u062f<\/dd>\n

\u0639\u062f\u062f \u0627\u0644\u0648\u0638\u0627\u0626\u0641 \u0627\u0644\u0634\u0627\u063a\u0631\u0629<\/dt>\n

1<\/dd>\n<\/dl>\n

\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0648\u0638\u064a\u0641\u0629<\/h2>\n

\u0627\u0644\u0645\u0631\u0634\u062d \u0627\u0644\u0645\u0641\u0636\u0644<\/h2>\n

\n

\u0627\u0644\u0645\u0633\u062a\u0648\u0649 \u0627\u0644\u0645\u0647\u0646\u064a<\/dt>\n

\u0645\u062a\u0648\u0633\u0637 \u0627\u0644\u062e\u0628\u0631\u0629<\/dd>\n

\u0639\u062f\u062f \u0633\u0646\u0648\u0627\u062a \u0627\u0644\u062e\u0628\u0631\u0629<\/dt>\n

\u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649: 2 \u0627\u0644\u062d\u062f \u0627\u0644\u0623\u0642\u0635\u0649: 7<\/dd>\n

\u0645\u0646\u0637\u0642\u0629 \u0627\u0644\u0625\u0642\u0627\u0645\u0629<\/dt>\n

\u0627\u0644\u0628\u062d\u0631\u064a\u0646; \u0627\u0644\u062f\u0648\u0644 \u0627\u0644\u0639\u0631\u0628\u064a\u0629; \u0627\u0644\u0647\u0646\u062f; \u0628\u0627\u0643\u0633\u062a\u0627\u0646<\/dd>\n

\u0627\u0644\u0634\u0647\u0627\u062f\u0629<\/dt>\n

\u0628\u0643\u0627\u0644\u0648\u0631\u064a\u0648\u0633\/ \u062f\u0628\u0644\u0648\u0645 \u0639\u0627\u0644\u064a<\/dd>\n

\u0627\u0644\u0639\u0645\u0631<\/dt>\n

\u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649: 27 \u0627\u0644\u062d\u062f \u0627\u0644\u0623\u0642\u0635\u0649: 48<\/dd>\n<\/dl>\n

\u0627\u0644\u0645\u0631\u0634\u062d \u0627\u0644\u0645\u0641\u0636\u0644<\/h2>\n

\u0627\u0644\u062a\u0639\u0644\u064a\u0645<\/h2>\n

Accounting And Audit<\/p>\n

\u0627\u0644\u062a\u0639\u0644\u064a\u0645<\/h2>\n

Job Source<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Internal Auditor
\n\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/p>\n

1.\tTo conduct the internal audit of all branches of the related Country\/Regions and report to H. O. D. with cc to Director Finance, Director Sales, Director Marketing, ASM, RSM according to the provided Verification list.
\n2.\tSupervision of product consignment received from H.Q. and send acknowledgment email to H.Q.
\n3.\tVerification of physical stock of all products and compare with the POS system stock.
\na.\tIf found the shortage and excess value equal or excess stock quantity then prepare adjustment entry by sending to H.Q.
\nb.\tIf found shortage, the equal amount to be paid by sales staff or prepare credit invoice for deduction from salary of the sales staff preparing salary deduction form.
\n4.\tVerification of daily sales reports-cash and credit sales, confirmation of daily bank deposits and postings, cash receipt acknowledgement.
\n5.\tVerification of internal transfer and receipt.
\n6.\tVerification of physical petty cash and cash sales with system cash balance..<\/p>\n","protected":false},"author":2,"featured_media":40604,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[11,73],"tags":[],"class_list":["post-293434","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-11","category-73"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2022\/07\/\u0648\u0638\u0627\u0626\u0641-\u0627\u0644\u0623\u0631\u062f\u0646.png","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/293434","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=293434"}],"version-history":[{"count":0,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/293434\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/40604"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=293434"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=293434"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=293434"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}