- Conduct internal audits of retail stores, warehouses, and corporate departments.
- Verify stock, cash, gold, silver, diamond, and other inventory records.
- Perform surprise audits and physical inventory verification.
- Review sales, purchase, billing, and inventory transactions for accuracy.
- Identify operational gaps, financial discrepancies, and compliance issues.
- Ensure adherence to company SOPs, internal controls, and statutory regulations.
- Prepare detailed audit reports with findings and recommendations.
- Follow up on audit observations and monitor corrective actions.
- Coordinate with Accounts, Operations, Warehouse, and Store teams for audit-related activities.
- Support management in process improvement initiatives and risk assessment.
Preferred candidate profile
Eligibility
- Graduate in Commerce (B.Com)
or equivalent. M.Com/MBA (Finance) preferred.
- Minimum 2+ years of experience in Internal Audit, Retail Audit, or Inventory Audit.
- Experience in the jewellery or retail industry will be preferred.
- Proficiency in MS Excel and ERP software.
- Willingness to travel across store locations as per business requirements.
Required Skills
- Strong analytical and problem-solving skills.
- Positive understanding of accounting principles and audit procedures.
- High attention to detail and accuracy.
- Strong communication and report-writing skills.
- Ability to maintain confidentiality and professional integrity.
- Good time management and organizational skills.