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4 Ratnadeep Retail Jobs

Urgent Hiring For AM/DM - Internal Audit

7-10 years

₹ 4 - 8L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Hyderabad / Secunderabad

1 vacancy

Urgent Hiring For AM/DM - Internal Audit

Ratnadeep Retail

posted 3d ago

Job Role Insights

Fixed timing

Job Description

Role - AM / DM - Internal Audit


  • Conduct the audit based on the plan prepared / Scope/Checklist
  • Visit to stores/DC/WH for audits as per the schedule
  • Update the check list based on audit findings
  • Discussion with Auditee about audit findings and collect audit evidences and maintain audit working papers
  • Prepare the audit report & annexures and submit to the Audit Lead
  • Assist Audit Lead in surprise audit/investigations as required by management.
  • Verify/Review of Physical Stock Verification Reports prepared by the audit team on the basis of stock taking done at various Plants, Warehouses & other Locations.
  • Prepare and maintain Consolidated Internal Audit Report (Audit report tracker) and Consolidation action item tracker with target dates, in spreadsheet
  • Test check Bank Reconciliation, Vendors and debtors reconciliation, ageing reports and vouching of accounting transaction (Accounts receivable, Accounts payable, payments, expenses and procurement etc.,) to check work done by Executives
  • Verify accounts receivable and payable ledgers and general ledgers and also control accounts for its accuracy, open items, accuracy, non confirming transactions, transactions not backed by supportings etc for its accuracy.
  • Handling of stock audits/process audits (Proucre to Pay, Order to Collection, Hire to Retire, Legal & regulatory etc., as assigned)
  • Supervision , control & report on Asset verification to be carried out thru Audit team in respect of all HO,RO, Stores and DC as per audit plan


Preferred candidate profile



  • Good Knowledge of Business processes at Stores operations, Accounting, HR & Admin, DC etc.
  • Good Analytical and Excel skills




Employment Type: Full Time, Permanent

Read full job description

Ratnadeep Retail Interview Questions & Tips

Prepare for Ratnadeep Retail Assistant Manager roles with real interview advice

What people at Ratnadeep Retail are saying

3.8
 Rating based on 13 Assistant Manager reviews

Likes

Work-Life balance and Working Hours

  • Job security - Excellent
  • +1 more
Dislikes

No proper SOP's and Promotions

Read 13 Assistant Manager reviews

Assistant Manager salary at Ratnadeep Retail

reported by 26 employees with 3-12 years exp.
₹2.4 L/yr - ₹9 L/yr
29% less than the average Assistant Manager Salary in India
View more details

What Ratnadeep Retail employees are saying about work life

based on 215 employees
54%
57%
51%
100%
Strict timing
Monday to Saturday
Within city
Day Shift
View more insights

Ratnadeep Retail Benefits

Submitted by Company
Health Insurance
Job Training
Team Outings
Submitted by Employees
Job Training
Health Insurance
Soft Skill Training
Free Transport
Team Outings
Child care +6 more
View more benefits

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