Executive - Audit (Nashik)

Executive - Audit (Nashik)

20 Aug
|
Samsonite
|
Nashik

20 Aug

Samsonite

Nashik

Who we are:

Samsonite is the worldwide leader in superior travel bags, luggage, and accessories combining notable style with the latest design technology and the utmost attention to quality and durability. For more than 100 years, Samsonite has leveraged its rich heritage to create unparalleled products that fulfill the travel lifestyle needs of conscious movers everywhere. With a portfolio of brands including Samsonite, Tumi, American Tourister, High Sierra, Gregory, Hartmann, and Lipault Paris, our products are sold in over 100 countries in North America, Asia, Europe and Latin America through our company-operated retail store, websites and a variety of retail partners.

MAJOR RESPONSIBILITIES / ACTIVITIES OF THIS JOB

Accounts and Finance Audit:

Conducting audit of Accounts / finance on Quarterly / Six Monthly basis. All the records are to be verified on sampling basis to have reasonable assurance regarding correctness of book-keeping & accountancy. Compliances of Accounting Standards, legal provisions are verified.



Existing procedures are verified & improvements in existing system is suggested. Also to check whether findings / suggestions of previous audits are complied or not.

In depth Audit / Special Audits:

Based on the Management Requirement etc. areas are selected for in depth audit. Particular area is checked in detail from initial process till end. It includes verification of all the documents /records prepared, existing procedure.

Retail Store Audits:

Audit is conducted at the Retail Doors across India. It is conducted to check compliances as per Retail Procedure Manual, other related Policies / procedures, physical stock take, documentation and ambiance audit etc.

Depot (CFA) Audit

To conduct the audit at depots as per schedule. Depot audit is conducted to check the SOP compliances, other related Policies / procedures, physical stock take on test check basis, documentation, Legal compliances etc.

Stock Take Audit

To conduct stock take audit ac

📌 Executive - Audit (Nashik)
🏢 Samsonite
📍 Nashik

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