Internal Audit Executive (Coimbatore)

Internal Audit Executive (Coimbatore)

15 Oct
|
FRQ BRO Private Limited (OPPO-Tamilnadu)
|
Coimbatore

15 Oct

FRQ BRO Private Limited (OPPO-Tamilnadu)

Coimbatore

Position: Internal Audit Executive
Company: FRQ BRO PRIVATE LIMITED (OPPO)
Experience: 1–3 Years
Salary: 17K - 20k
Industry: Mobile Distribution / Retail Operations
Office Location: Coimbatore
Address: NO: 5-9, EPIC PLAZA, HEAD POST OFFICE ROADCOIMBATORE - 641001
Location: Tamil Nadu (60% Travel Required)

Role Purpose
The Internal Audit Executive at FRQ BRO PRIVATE LIMITED (OPPO) is responsible for conducting internal audits across showrooms, service centres, regional offices, and warehouses to ensure compliance with company policies, accuracy of inventory and financial records, and effectiveness of internal controls across Tamil Nadu operations.

Key Responsibilities
Physical Audit & Compliance
Conduct stock and inventory audits at showrooms, service centres, and warehouses
Verify physical stock vs system stock and identify shortages, excess, damages, and aging inventory
Review compliance with company policies, SOPs, and internal control systems
Identify process gaps, control weaknesses, and revenue leakage areas




Perform forensic and investigation audits when required
Finance & Verification
Verify bills, expenses, claims, and supporting documents
Verify fixed assets physically (POS machines, laptops, demo phones, branding assets)
Review sales, collections, returns, and discounts for accuracy
Assist in identifying fraud, misstatements, and operational risks
Assets & Operations
Conduct fixed asset verification and control audits
Review asset tagging, movement, and utilization
Evaluate operational efficiency at branch and regional levels
Reporting & Follow-up
Prepare audit reports with explicit findings and recommendations
Track audit observations and ensure timely corrective actions
Coordinate with regional teams for audit closure

Eligibility & Skills
Qualification
Any Degree

How to Apply:
• Share your resume here
• [email protected] - (phone hidden)
• #https://www.linke

📌 Internal Audit Executive (Coimbatore)
🏢 FRQ BRO Private Limited (OPPO-Tamilnadu)
📍 Coimbatore

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