Reporting To:
Manager – Surveillance / Head – Internal Audit
Job Purpose:
To ensure operational integrity, prevent revenue leakages, and maintain process compliance across Café Coffee Day outlets and regions through regular surveillance audits, data analysis, and field investigations.
Key Responsibilities:
· Conduct
surveillance audits
(CCTV and system-based) to identify operational gaps, pilferage, or non-compliance at café outlets.
· Review
POS data, cash transactions, discounts, and wastage reports
to detect anomalies or fraudulent activities.
· Apply strategies based on multiple data sets & shortlist samples for investigation & surveillance monitoring.
· Develop
formal & informal information systems
in the operating workplace & check pilferages thru thorough surveillance investigations.
· To deep-dive into the system to find out
route cause
& suggest the remedies.
· Perform
mystery audits
or surprise checks across outlets to on need basis.
· Collaborate with the
Operations, Finance, and HR
teams to drive process improvements and corrective actions.