Internal Audit Executive

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 clear 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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