Job Role
This role would entitle for ensuring robust financial governance, process compliance, risk mitigation, and accuracy of transactions across stores, warehouses, and corporate functions. The role acts as a bridge between Finance, Operations, Audit, and Business teams.

Key Roles & Responsibilities
- Financial Controls & Compliance
*Design and implement internal financial controls across retail operations.
*Ensure compliance with company policies, SOPs, statutory regulations, and audit requirements.
*Monitor adherence to approval matrices, delegation of authority (DOA), and financial governance frameworks.
*Identify control gaps and recommend corrective/preventive actions.
- Retail Store Controls
*Oversee store-level cash controls, billing controls, refunds, discounts, and promotional adjustments.
*Monitor inventory movement, stock reconciliation, shrinkage, pilferage, and stock variance analysis.
*Ensure daily sales reconciliation between POS systems, payment gateways, banks, and ERP.
*Validate store expenses and vendor payments.
- Audit & Risk Management




*Coordinate internal audits and support external/statutory audits.
*Conduct periodic process reviews and surprise checks across stores/warehouses.
*Track audit observations and ensure timely closure of action points.
*Identify operational and financial risks and develop mitigation plans.
- Process Monitoring & Reporting
*Prepare MIS reports related to control breaches, exceptions, losses, and reconciliations.
*Analyze trends in revenue leakage, inventory discrepancies, and compliance deviations.
*Present findings and recommendations to senior management.
*Develop dashboards/KPIs for control effectiveness.
- Reconciliation & Verification
*Review bank reconciliations, sales reconciliations, vendor reconciliations, and inventory reconciliations.
*Ensure accuracy of financial records and transactions.
*Investigate unusual transactions, mismatches, or fraud indicators.
- Team & Stakeholder Management
*Collaborate

📌 Manager -Risk Governance (Yemalur)
🏢 Financial services
📍 Yemalur