Internal Auditor

Department Icon Audit & Control
Posted: 1 year ago
1-5 years
Kolkata
Audit & Control
work from office
Full Time

Posted: 1 year ago
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Job Description

JOB RESPONISIBILITY OF INTERNAL AUDITOR

  1. Cash sheet checking comparing with denomination and voucher
  2. MRF 1 and checking
  3. Cash Split (Cash + check balance)
  4. Comparing MRF 3 with MRF 1 (Daily Scale +Outstanding)
  5. Cash short + excess checking
  6. Weekly stock ledger checking
  7. Weekly credit bill checking (Every Friday)
  8. Attendance register prepare with attendance sheet (Daily)
  9. Hand Claim register checking
  10. Claim register checking
  11. G.P checking compare with related papers
  12. Distribution cost prepared
  13. Physical stock taking and reconciled
  14. Physical short excess report checking
  15. Fortnight 4 items report prepared and checking with related papers
  16. Empty cartoon scale and other sale from depot checking and verified
  17. Sale register/ purchase register / creditor balance checked from A/C sheet
  18. Investment register checked with property papers
  19. Damage report checked A/C
  20. Quantity analysis and MRW checked. Comparing with quantity balance.
  21. Hire van register checking
  22. Contract labour salary checking
  23. Petrol Bill Checking

Skills

Internal AuditProduct AuditCompany AuditStore AuditOperations AuditProcess AuditWarehouse AuditStock Audit

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About Company

Since its inception in the year 2000, Bisk Farm has been recognised for its delectable biscuits, cookies, cakes and rusks. The brand is owned and marketed by SAJ Food Products (P) Ltd, a part of the Aparna Group of Companies. Bisk Farm has carved a niche for itself in the market in a fairly short span of time. It is ranked amongst the top 3 bakery brands in the markets where it competes. Bisk Farm is presently available throughout Eastern and North-Eastern India, and parts of South, Central and North India. The company eventually aims to market its delicacies across the country. Innovation has always been one of Bisk Farm’s secret ingredients to success. With its assortment of goodies, ranging from cookies to cakes to a variety of rusks, it caters to almost every palate. In addition, as part of its drive to establish a presence across India, Bisk Farm has invested in state-of-the-art manufacturing facilities in Eastern and South India. Bisk Farm Just Baked is another ambitious part of the brand’s endeavour to share its goodness directly with the consumer. It showcases the Brand’s array of freshly baked Savouries, Danishes, Special Cakes, Pastries, Breads and other Confectionery items, along with a great ambience.
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