Job Requirements

1) Conduct of Audits for retail stores/CFA/warehouses

Review of audit reports - discuss the ratings with the stores & auditors. Document in case of any wrong reporting

Compliance visits to stores & warehouses as per schedule & report as per checklist

Virtual Audit at assigned stores

Complete fixed assets verification as per schedule and report discrprencies.

Coordination with external auditors/retail teams for audits.

Quarterly review with external auditors.

2) Revenue Assurance & Risk Mitigation

Revenue assurance through Desk top analysis on various processes - atleast 2 process in a month for each division

Analyzing and monitoring the various risk identified by the company and report to concerned on issues.

Drive various risk mitigation process implemented to ensure that it has been effectively implemented.





Report to all concerned of any current risk that has been identified during visit / compliances / reported.

Test the impact of new software.

Identify frauds

3) Training

Recent stores of divisions needs to be trained on the operational and commercial policies

Existing stores to be trained

Training to external auditors

4) Drive Key Initiatives & Special Assignments

Virtual Audit at the assigned stores.

Timely closure of Audit observations.

Special Assignments based on business requirements

Identify & suggest current process improvements

5 Business partnering

Business Partnering Retail stores & support them in all aspects.

Reporting location:

Titan Company Limited, 3rd Floor, IFCI Tower, Nehru Place-110019Role & responsibilities

📌 Finance Executive Ocg Internal Auditor Delhi
🏢 Titan Company
📍 Delhi