KEY RESPONSIBILITIES

Process Compliance / Audits

- Review SOP’s of stores and warehouses and come up with any changes (if required)
- Find out any statutory non-compliance and highlight the same on a timely basis.
- Continuously monitor and ensure compliance of SOPs across all stores & warehouses
- Perform procedural audit at stores once in 3-4 months to verify process flows of various activities like cash transactions, credit card transactions, gift vouchers, credit notes, inventory, HR etc.
- Perform procedural audits at warehouses for various activities like tracking delays in material goods received notes, SGRN, price revision, (downward/upward), returnable gate pass, ageing etc.
- Perform audit plan on a quarterly basis and ensure compliance to the same




- Follow-up with auditee to ensure all the non-compliance identified during audit are remediated.

Documentation / Analysis

- Reports consolidation & MIS creation
- Assist in the preparation of SAD Audit
- Preparation of audit report and presenting the same to the Auditee.
- Perform MIS analysis of reversal and exchanges, damaged stock, negative stock and verify if the same is as per SOP.
- Liaison with External Audit firm and ensure completion of audit and releasing of reports on a timely basis.
- Consolidate store audit/ warehouse audit reports to highlight the variance and escalate the same to regional Commercial and Corporate IA teams

📌 Senior Executive- Internal Audit (Bengaluru)
🏢 Landmark Group
📍 Bengaluru