Executive Internal Audit

i. Auditthe process for selecting the suppliers, contractors, and consultants for awide variety of goods, works and services that includes analysis & MarketIntel.

ii. Specialproject Fleet purchase cost analysis

iii. Vendorinvoices Audit of group procurement (Procurement & Infra, Admin)

iv. Warehouse/Branch/VendorsVisit

v.

CBSAudit

Primary Responsibilities:

• Internal Audit, Compliance

Educational qualifications preferred

• Category: Bachelors Degree
• Field specialization: Accounting
• Degree: Bachelor of Commerce - BCom
• Academic score: 50 %

Key Performance Indicators:

• Audit of CBS For VIL'**(No. of CBS audited in 4 days/No. of CBS received)*100 **(No. of pending CBS > 6 days *-5)' For Warehousing '**(No. of CBS audited in 8 days/No. of CBS received)*100 **(N...