Retail Store Auditor

1 day ago

bangalore, India Just In Time Full time

Job Overview To ensure operational compliance, financial accuracy, inventory integrity, and adherence to company policies across retail stores through regular audits and process evaluations. Key Responsibilities Store Audit & Compliance Conduct periodic store audits (scheduled & surprise) across assigned locations Ensure compliance with company SOPs, policies, and statutory requirements Verify store operations, cash handling, billing practices, discounts, and returns Check visual merchandising standards and brand guidelines adherence Inventory & Shrinkage Control Perform inventory audits, cycle counts, and stock reconciliations Identify stock variances, pilferage, damages, and process gaps Monitor shrinkage levels and recommend corrective actions Financial & Cash Audit Audit daily cash reports, bank deposits, petty cash, and POS transactions Validate sales reports, discounts, refunds, and gift vouchers Ensure accuracy in GRN, stock transfers, and inter-store movements Process Improvement & Reporting Identify process gaps, control weaknesses, and risk areas Prepare audit reports with observations, root causes, and recommendations Follow up on audit closures and corrective action implementation Support process improvement initiatives and loss prevention strategies Coordination & Support Coordinate with store managers, operations, finance, merchandising teams Assist in investigations related to fraud, theft, or policy violations Support internal and external audits when required Key Skills & Competencies Strong knowledge of retail operations and store processes Understanding of inventory management and POS systems High attention to detail and analytical mind-set Good communication and report-writing skills Integrity, objectivity, and confidentiality Willingness to travel extensively Educational Qualification Graduate in any field Experience 2–5 years of experience in retail store audits / internal audit / loss prevention Experience in multi-store/Luxury retail environment preferred Tools & Systems ERP / Retail POS systems (SAP, Oracle, Navision, etc.) MS Excel (VLOOKUP/XLOOKUP, Pivot Tables) Audit checklists and reporting tools Key Performance Indicators (KPIs) Audit coverage vs plan Reduction in inventory shrinkage Closure rate of audit observations Accuracy of audit findings Improvement in store compliance scores Travel Requirement 70–80% travel across store locations

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