Audit Assistant

3 days ago


Raipur, Chhattisgarh, India SHUBHAM K MART PVT LTD Full time
  • Assist in planning and performing internal audits across retail operations (store-level, distribution centers, e-commerce, merchandising, point-of-sale, inventory, and supply chain processes).
  • Gather and analyze data to identify control gaps, risks, and inefficiencies; document findings with clear, actionable recommendations.
  • Execute tests of design and operating effectiveness for internal controls (e.g., cash handling, POS reconciliation, inventory counts, vendor onboarding, returns processing).
  • Assist with audit fieldwork, including walkthroughs, data extraction, sampling, and evidence collection.
  • Support SOX/compliance activities as applicable to the retail environment.
  • Prepare audit work papers, issue letters, and draft audit reports; track remediation actions and follow up on management's corrective actions.
  • Collaborate with store operations, logistics, finance, and IT to ensure risk mitigation and process improvements.
  • Assist in the development of risk-based audit plans and annual audit programs.
  • Maintain documentation in the audit management system; ensure confidentiality and data integrity.

Job Type: Full-time

Pay: ₹10, ₹20,000.00 per month

Benefits:

  • Provident Fund

Ability to commute/relocate:

  • Raipur, Chhattisgarh: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Diploma (Preferred)

Willingness to travel:

  • 75% (Required)

Work Location: In person



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