Inventory Auditor

Job Title: Audit Executive – Senior Executive

Department: Internal Audit

Location: Delhi

Reports to: Audit Manager

Job Purpose:

To support the internal audit team in conducting financial, operational, and compliance audits across Café Coffee Day outlets and corporate functions, ensuring adherence to company policies, processes, and regulatory requirements.

• Key Responsibilities:Assist in conducting internal audits of outlets, regional offices, warehouses, and corporate functions.
• Verify stock, cash, and sales transactions against records to ensure accuracy.
• Check compliance with company policies, standard operating procedures (SOPs), and statutory requirements.
• Support in identifying process gaps, control weaknesses, and areas of improvement.
• Assist in preparing audit reports and documentation with findings and recommendations.
• Ensure timely follow-up on audit observations and corrective actions.
• Work closely with store managers, regional teams, and finance to ensure smooth audit operations.
• Maintain confidentiality and integrity of audit-related information.
• Skills & Competencies Required:Strong analytical and numerical ability.
• Basic knowledge of accounting principles.
• Attention to detail and accuracy.
• Good communication and interpersonal skills.
• Proficiency in MS Office (Excel, Word, PowerPoint).
• Ability to travel frequently to different outlets/locations.
• Qualification:B.Com / M.Com / BBA / MBA (Finance/Accounts) or equivalent.
• Freshers or up to 1 year of experience in audit/accounting.