Junior Auditor

4 days ago


Delhi, Delhi, India Cafe Coffee Day Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Summary:

We are seeking an experienced Territory Audit Lead to oversee & conduct the audit function across our North territory, comprising over 100 cafes. The successful candidate will be responsible for planning and executing audits, reviewing processes, and ensuring compliance with company standards.

Key Responsibilities:

  1. Plan and manage daily audit schedules for the team.

  2. Conduct stock audits at cafes, warehouses, and kitchens across the North territory (UP, RJ, DL, HP, J&K).

  3. Count stocks, upload data in the system, and analyze variances.

  4. Review operating processes, check for adherence, and report deviations.

  5. Test system processes, report on system accuracies, and identify areas for improvement.

  6. Monitor inventory movement across the territory and escalate issues to the operations team as needed.

  7. Collaborate with operations and HR teams to ensure timely closure of issues.

  8. Travel to various locations within the North territory to conduct audits.

Requirements:

  1. 3-4 years of experience in internal audit, preferably in the retail or food and beverage industry.

  2. Strong understanding of audit processes and procedures.

  3. Excellent analytical and problem-solving skills.

  4. Ability to work independently and manage a team.

  5. Strong communication and interpersonal skills.

Preferred Qualifications:

  1. Experience in the retail or food and beverage industry.

  2. Knowledge of local market dynamics and regulations.

Experience: Minimum 3 years in the relevant industry

Location: Delhi (with frequent travel to other locations within the North territory)

Reporting: One team member will report to this role


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