
Senior Internal Auditor
2 weeks ago
Job Summary:
Support the internal audit team in conducting audits across outlets and corporate functions, ensuring adherence to regulatory requirements.
Key Responsibilities:
- Conduct internal audits of outlets, regional offices, warehouses, and corporate functions to verify stock, cash, and sales transactions against records for accuracy.
- Identify process gaps, control weaknesses, and areas of improvement, and prepare audit reports with findings and recommendations.
- Work closely with store managers, regional teams, and finance for smooth audit operations, maintaining confidentiality and integrity of audit-related information.
- Ensure compliance with company policies and standard operating procedures (SOPs).
Skills & Qualifications:
- Strong analytical and numerical ability with basic knowledge of accounting principles.
- Attention to detail and accuracy with good communication and interpersonal skills.
- Proficiency in MS Office (Excel, Word, PowerPoint) is required.
Education: B.Com / M.Com / BBA / MBA (Finance/Accounts) or equivalent. Freshers or up to 1 year of experience in audit/accounting are eligible.
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