Internal Audit Executive (Coimbatore)

Internal Audit Executive (Coimbatore)

05 Nov
|
FRQ BRO Private Limited (OPPO-Tamilnadu)
|
Coimbatore

05 Nov

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

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