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Job Description – Internal Audit ExecutivePosition: Internal Audit ExecutiveCompany: FRQ BRO PRIVATE LIMITED (OPPO)Experience: 2–3 YearsSalary: 22K - 25 kIndustry: Mobile Distribution / Retail OperationsOffice Location: CoimbatoreAddress: NO: 5-9, EPIC PLAZA, HEAD POST OFFICE ROADCOIMBATORE - 641001Location: Tamil Nadu (60% Travel Required)Experience: 2–3 Years|Role PurposeThe 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 ResponsibilitiesPhysical Audit & ComplianceConduct stock and inventory audits at showrooms, service centres, and warehousesVerify physical stock vs system stock and identify shortages, excess, damages, and aging inventoryReview compliance with company policies, SOPs, and internal control systemsIdentify process gaps, control weaknesses, and revenue leakage areasPerform forensic and investigation audits when requiredFinance & VerificationVerify bills, expenses, claims, and supporting documentsVerify fixed assets physically (POS machines, laptops, demo phones, branding assets)Review sales, collections, returns, and discounts for accuracyAssist in identifying fraud, misstatements, and operational risksAssets & OperationsConduct fixed asset verification and control auditsReview asset tagging, movement, and utilizationEvaluate operational efficiency at branch and regional levelsReporting & Follow-upPrepare audit reports with clear findings and recommendationsTrack audit observations and ensure timely corrective actionsCoordinate with regional teams for audit closureEligibility & SkillsQualificationBachelor’s degree in commerce / accounting / financeExperience2–3 years of experience in Internal Audit / Accounts / FinanceExperience in retail, FMCG, telecom, mobile distribution, or service industry preferredSkillsStrong knowledge of inventory and accounting processesProficiency in MS Excel and basic accounting systemsGood analytical, communication, and reporting skillsWillingness to travel approximately 15 days per monthHigh integrity and attention to detailCareer Growth & BenefitsExposure to end-to-end internal audit functionsOpportunity to work closely with senior managementTravel allowance / reimbursementLearning in forensic audits, revenue assurance, and operational auditsCompetitive salary and travel reimbursementStrong career path in Internal Audit, Risk Management, or Finance