Audit Manager_ Punjab

Role & responsibilities

Business Audit report. (Monthly)

Thoroughly verifying , summarizing, analysing & consolidating Audit Findings at Regional level and timely submission to Audit Lead at HO

Visits to Stores  intermittently to ensure that accounting  & operational processes are not being deviated from

Stock Take : 

-Analyzing the output (physical vis a vis system stock ) , Identifying & validating all short/Excesses in stock take and Finalizing the stock take report 

Asset Verification : Once in a Year

- Verifying , Analyzing & Summarizing AV Report  and its submission to Manager Audit -DC & Corp a/c's 

Audit of accounts , Regional Offices -   every quarter 

Good Communicator, basic negotiation skills, Basic  Knowledge of admin, systematic and well-organized approach to work, Team Player and System Understanding

Preferred candidate profile

Preferably Male.  6-7 years experience.  Willingness to learn, Honest and hard-working,  Open to travel.

Academic Qualification: Preferably a post graduate in Commerce field / MBA finance

Technical Skills: Computer skills - Good in excel and word

Interested Candidates Can share their profile on

hrd.ropunjab@dmartindia.com / parveen.kumar@dmartindia.com