Internal Audit Associate

1 week ago


Mumbai, Maharashtra, India Heisetasse Beverages Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Role & responsibilities

Key Responsibilities:

Store Audits

  • Perform inventory checks (stock count, expiry, pilferage, reconciliation).
  • Conduct cash handling audits, including spot cash counts and daily cash practices.
  • Verify assets and smallwares using tags & QR systems.
  • Audit for SOP/process adherence and employee policy compliance.
  • Execute mystery shopping and CCTV reviews based on monthly audit plan.
  • Conduct monthly stock closure audits and analyze inventory variances.
  • Review Store, warehouse and commissary processes including GRN, dispatch logs, FIFO, storage, hygiene, and expiry checks.

Coordination & Reporting

  • Collaborate with SCM, Operations, HR, QA, and Finance to ensure audit closures and corrective action.
  • Maintain audit documentation and evidence trail for all audits conducted.
  • Escalate any integrity or policy violations in a timely and confidential manner.

Preferred candidate profile

  • Graduate in Commerce, Accounting, or Business Administration
  • 13 years of experience in audit, internal control, or operations (F&B/retail/hospitality preferred)
  • Strong in MS Excel/Google Sheets; able to prepare reports and dashboards
  • Excellent attention to detail and ability to work independently on the field
  • Strong communication skills; English and Hindi required

  • Regional language fluency is a plus for Bangalore/Mumbai roles

  • Exposure to inventory, cash and asset audit

  • Familiarity with SOP documentation and compliance frameworks

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