Audit Executive

5 days ago

Jaipur Rajasthan, India Dawaa Dost pharma pvt.ltd Full time

**About Us** At **Dawaa Dost**, we are on a mission to make healthcare affordable and accessible for everyone. As one of India’s leading generic medicine retail chains, we combine innovation, technology, and purpose to ensure that quality medicines reach every household at the right price. Our team thrives on transparency, teamwork, and a passion for doing things the right way — every single time. **About the Role** We are looking for a **proactive and detail-oriented Audit Executive** to join our dynamic Operations & Compliance team. This role involves conducting regular **stock and process audits** across Dawaa Dost stores and warehouses to ensure accuracy, efficiency, and compliance with internal policies. You will be the eyes and ears on the ground — ensuring our operations remain strong, transparent, and audit-ready at all times. **Key Responsibilities** - Conduct **physical stock audits** at stores and warehouses as per the audit schedule. - Verify **stock records, inventory movements, and system data** for accuracy and consistency. - Identify **discrepancies, losses, or non-compliances** and document findings with clear evidence. - Work closely with Store Managers and Operations teams to **rectify variances and strengthen controls**. - Prepare detailed **audit reports** and present findings to the Audit and Finance teams. - Evaluate adherence to **SOPs (Standard Operating Procedures)** and suggest process improvements. - Ensure all audit activities comply with internal policies, statutory regulations, and company standards. - Support **surprise checks, spot verifications, and random audits** as needed. - Maintain confidentiality and integrity throughout the audit process. **Qualifications** - Bachelor’s degree in **Commerce, Accounting, or a related field**. - 1-3 years of experience in **audit, inventory management, or retail operations** (preferably in FMCG or Pharma). - Strong knowledge of **MS Excel and audit documentation tools**. - Willingness to travel frequently to store and warehouse locations. - Excellent communication, analytical, and reporting skills. **Bonus Skills (A Plus for Your Application)** - Experience with **ERP or POS systems** (e.g., Zoho, Tally, or SAP). - Understanding of **pharmacy or retail compliance standards**. - Prior exposure to **process audits, loss prevention, or internal control systems**. - Ability to work independently and manage multiple audit assignments simultaneously. **Our Core Values** - 1>0 - Customer Obsession - Ownership - Hunger to learn - Think Big, Dream Bigger - Trust & Respect **Ready to Join the Crew?** If you’re someone who believes in **precision, transparency, and process discipline**, and you’re ready to make an impact in one of India’s fastest-growing healthcare companies — we’d love to have you on board Pay: ₹8,086.00 - ₹16,000.00 per month Work Location: In person

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