Chief Audit Compliance Officer

14 hours ago


Nashik, Maharashtra, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000
Job Opportunity

The Sr. Manager - Audit is responsible for providing assurance on the accuracy of stocks reported and laying a check on the controls around inventory.

Key Responsibilities:
  • Process Accountabilities:
  • Develop and implement a monthly audit schedule for approval by senior management
  • Conduct scheduled and surprise audits to ensure accuracy and compliance with established procedures
  • Investigate discrepancies and inaccuracies observed during audits, identifying root causes and implementing corrective actions
  • Lead loss prevention and investigation efforts, including shrinkage control, internal/external theft investigations, and fraud detection, ensuring timely and effective resolution
  • Verify project vendor bill submissions to ensure accuracy of measurements and billing, facilitating prompt payment and minimizing disputes
  • Ensure timely execution of monthly debits in case of stock pilferages, maintaining a secure and compliant inventory environment
  • Audit processes within inventory/commercial areas, analyzing findings and making recommendations for improvement


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