Branch Auditor – Operational Audit (Retail Electronics)

Location: Regional Office Paradise Assigned Retail Branches (with travel across multiple locations)

Employment Type: Full time

Job Purpose

To ensure operational integrity and compliance across all key functions—sales, stock, supply chain, logistics, and accounts reconciliation —

Within retail branches of an electronics chain. The auditor will conduct daily audits, identify risks, and recommend corrective actions to improve efficiency and prevent losses

Responsibilities:

Sales Audit
Verify daily sales transactions against POS records and cash collections
Audit promotional offers, loyalty points, discounts, and returns for compliance
Monitor customer billing accuracy and fraud prevention controls including invoice under finance, credit cards and cash.

Stock & Inventory Audit
Conduct physical stock verification and reconcile with system records
Identify stock discrepancies, pilferage, and expired/damaged goods
Review inward/outward stock movement and documentation

Supply Chain & Logistics
Audit vendor deliveries, GRNs (Goods Receipt Notes), and dispatch records
Evaluate logistics efficiency, route planning, and delivery timelines




Ensure compliance with inventory transfer protocols between branches

Accounts & Finance
Review daily cash flow, bank deposits, and petty cash usage
Audit vendor payments, purchase orders, and invoice matching
Ensure proper documentation for credit sales and receivables

Compliance & Reporting
Ensure adherence to company policies, statutory regulations, and SOPs
Prepare daily audit reports with findings and recommendations
Escalate critical issues to senior management with risk assessments

Branch-Level Operational Audit
Audit daily sales transactions, discounts, and returns
Verify stock movements, physical inventory, and shrinkage
Review logistics records, delivery timelines, and vendor compliance

· Monitor branch-level accounting entries, cash flow, and documentation

Qualifications
Bachelor’s degree in Commerce, Accounting, or related field
Skilled certification (e.g., CA Inter, MBA Finance, Mcom) preferred
3–5 years of experience in retail audit or operational audit
Willingness to travel across branches regularly

Pay: ₹25,000.00 - ₹40,000.00 per month

Advantages:
Provident Fund

Work Location: In person

📌 Audit Executive Paradise Circle
🏢 VIJAY SALES PVT.LTD
📍 Paradise Circle