Executive

1 week ago


Kanpur, Uttar Pradesh, India RSPL Group Full time

Role & responsibilities

  • Conduct regular audits of sales transactions, billing, and documentation at branch offices and retail points.
  • Verify adherence to company policies, pricing structures, and discount approvals.
  • Identify irregularities, fraud risks, and operational gaps; prepare detailed audit reports.
  • Collaborate with branch managers and sales teams to resolve discrepancies and implement corrective actions.
  • Monitor compliance with statutory requirements and internal controls.
  • Provide recommendations for process improvements and risk mitigation. Maintain confidentiality and integrity of audit findings.
  • Travel extensively (up to % of the time) to different regions for on-site audits.

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