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.

- Solid 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