
Internal Audit Associate
22 hours ago
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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