Audit Assistant
3 days ago
- 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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