Internal Audit Specialist (Finance) (Coimbatore)

Internal Audit Specialist (Finance) (Coimbatore)

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

24 Oct

FRQ BRO Private Limited (OPPO-Tamilnadu)

Coimbatore

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

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.

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




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
Prepare audit reports with transparent findings and recommendations
Track audit observations and ensure timely corrective actions
Coordinate with regional teams for audit closure

Any Degree

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

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