Role & responsibilities
Conduct scheduled and surprise audits across retail stores.
Ensure compliance with SOPs, company policies, and statutory requirements.
Audit store operations, cash handling, billing, discounts, returns, and POS transactions.
Perform inventory audits, cycle counts, stock reconciliations, and identify stock variances.
Monitor shrinkage, damages, pilferage, and recommend corrective actions.
Verify GRN, stock transfers, inter-store movements, and financial records.
Prepare audit reports with observations, root cause analysis, and recommendations.
Track closure of audit findings and support process improvement initiatives.
Coordinate with Store Managers, Operations, Finance, and Merchandising teams.
Assist in investigations related to fraud, theft, and policy violations.





Preferred candidate profile
Graduate in any discipline.
2 - 5 years of experience in Retail Audit, Internal Audit, Store Audit, or Loss Prevention.
Experience in multi-store or luxury retail settings is preferred.
Valuable knowledge of Retail Operations, Inventory Management, and POS Systems.
Hands-on experience with ERP systems (SAP, Oracle, Navision, etc.).
Solid MS Excel skills (VLOOKUP/XLOOKUP, Pivot Tables).
Excellent analytical, reporting, and communication skills.
High integrity, attention to detail, and willingness to travel 70 - 80% across PAN India.

📌 Retail Audit Executive Mumbai
🏢 Profex Tech
📍 Mumbai