Job Description Internal Audit Executive
Company: FRQ BRO PRIVATE LIMITED (OPPO)
Experience:13 Years
Salary: 18K - 24K
Education: UG/PG
Industry: Mobile Distribution / Retail Operations
Office Location: Only Coimbatore location (Preferred)
Address: NO: 5-9, EPIC PLAZA, HEAD POST OFFICE ROADCOIMBATORE - 641001
Location: Tamil Nadu (60% Travel Required)
Preferred Skills MS EXCEL, ACCOUNTING, Tally
Role Purpose
The Internal Audit Executive at FRQ BRO PRIVATE LIMITED (OPPO) isresponsible 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 clear findings and recommendations
- Track audit observations and ensure timely corrective actions
- Coordinate with regional teams for audit closure
Skills
- Strong knowledge of inventory and accounting processes
- Proficiency in MS Excel and basic accounting systems
- Good analytical, communication, and reporting skills
- Willingness to travel approximately 15 days per month
- High integrity and attention to detail
Career Growth & Benefits
- Exposure to end-to-end internal audit functions
- Opportunity to work closely with senior management
- Travel allowance / reimbursement
- Learning in audits, revenue assurance, and operational audits
- Competitive salary and travel reimbursement
- Strong career path in Internal Audit, Risk Management, or Finance
