Operational Internal Audit Manager (Tamil Nadu)

Operational Internal Audit Manager (Tamil Nadu)

04 Aug
|
Ags Entertainment Network P
|
Tamil Nadu

04 Aug

Ags Entertainment Network P

Tamil Nadu

Responsible for evaluating cinema theatre operations to ensure revenue protection, operational efficiency, SOP compliance &fraud; risk mitigation across locations

Audit ticketing operations including box office and online platforms

Reconcile collections with system reports and bank deposits

Audit concession sales, pricing & cash handling

Audit F&B; inventory, wastage, shrinkage & expiry controls

Verify physical assets like projectors, POS machines, sound systems Conduct physical stock counts

Verify stock receipts vs. GRNs & invoices

Verify Wastage, damage, expiry,Shrinkage &pilferage;

Check FIFO and stock rotation practices

Conduct surprise audits & recommend control improvements

Ensure compliance with show schedules, housekeeping, hygiene standards

Prepare audit reports with findings & risk ratings

Track closure of audit observations & escalate critical issues

Candidate Profile:

Bachelors degree in Commerce, Finance, or Business Administration

Min 8-9 years’ experience in operational audit, retail, hospitality, or cinema industry is prefered

📌 Operational Internal Audit Manager (Tamil Nadu)
🏢 Ags Entertainment Network P
📍 Tamil Nadu

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