Senior Executive

18 hours ago

Gurgaon, Haryana, India Morepen Laboratories Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Title: Senior Executive -Internal Auditor

Location: Gurugram

Job Type: Full-Time

Experience Required: 4-6 Years

About the Role:

We are looking for a detail-oriented and proactive Internal Auditor to join our team immediately. This role is critical in ensuring accurate stock management and adherence to business processes across our trade operations. The ideal candidate will have hands-on experience with stock audits, strong knowledge of sales and distribution processes, and a solid understanding of how product companies operate in the beauty and wellness industry.

Key Responsibilities:

  • Conduct regular stock audits across warehouses and trade channels to ensure inventory accuracy and prevent losses.
  • Identify discrepancies between physical stock and system stock; investigate and report variances.
  • Evaluate sales and distribution processes to ensure compliance with internal policies and industry standards.
  • Audit primary and secondary sales processes, promotional schemes, and returns.
  • Review and assess the effectiveness of controls related to inventory, sales, and trade promotions.
  • Recommend improvements to optimize inventory management, reduce pilferage, and enhance operational efficiency.
  • Work closely with cross-functional teams (Sales, Supply Chain, Finance, Operations) to address audit findings.
  • Prepare detailed reports with findings, risk assessments, and actionable recommendations.
  • Ensure compliance with statutory norms and internal policies, particularly related to stock handling and trade practices.

Key Requirements:

  • Bachelor's degree in Commerce, Accounting, or related field; CA Inter or equivalent is a plus.
  • 4+ years of experience in auditing, preferably in the beauty & wellness industry.
  • Strong knowledge of stock audits, inventory controls, and warehouse operations.
  • Solid understanding of sales processes, trade channels, and distribution models in a product-centric company.
  • Familiarity with ERP systems and proficiency in Excel.
  • Strong analytical, problem-solving, and communication skills.
  • Willingness to travel to warehouses, and trade partners as needed.

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