Position: Internal Auditor
Location: Patna / Varanasi
Department: Commercial

Key Responsibilities
- Conduct regular RDS audits across assigned locations.
- Conduct Depot and Warehouse audits covering inventory, stock movement, documentation and process adherence.
- Verify physical stock against system records and identify shortages, excesses, damages and discrepancies.
- Audit sales, stock, dispatch, receipt and other relevant operational records.
- Check adherence to company policies, SOPs and internal control procedures.
- Identify process gaps, control weaknesses and potential risk areas.
- Prepare detailed audit reports highlighting observations, discrepancies and financial implications.
- Coordinate with concerned teams for corrective and preventive actions.
- Track closure of audit observations within defined timelines.




- Maintain proper audit documentation and supporting records.
- Support management in strengthening internal controls and reducing operational leakages.
- Travel to RDS points, depots and warehouses as required.

Candidate Profile

Educational Qualification
- B.Com / Bachelors degree in Commerce or a related discipline.
- Robust working knowledge of MS Excel / Advanced Excel is mandatory.

Experience
- Minimum 2 years of relevant experience in Internal Audit / Depot Audit / Warehouse Audit / Stock Audit.
- Experience in FMCG, Distribution, Logistics or Manufacturing will be preferred.

Location Preference: Patna / Varanasi

📌 Internal Auditor (Patna)
🏢 BISK FARM
📍 Patna