Internal Auditor – Retail /Textile Industry

We are looking for an experienced Internal Auditor to monitor and improve internal controls across our branches and Head Office.

The candidate will identify financial risks, fraud, stock shortages, cash leakage, billing irregularities, and process gaps. The role will also provide independent audit reports to management.

Key Responsibilities
Conduct regular and surprise audits across branches and Head Office.
Audit daily sales, billing, cash, card, UPI, and POS transactions.
Verify physical stock and identify stock shortages or excess.
Check stock transfers, purchases, GRN, sales returns, and damages.
Audit purchase and supplier records.
Check discounts, refunds, cancellations, exchanges, and manual bills.
Verify expenses, approvals, and supporting documents.
Check bank reconciliation and payment settlements.
Audit HR, payroll, attendance, salary, incentives, advances, and full & final settlements.
Identify and investigate fraud, theft, and financial irregularities.
Review CCTV, POS, ERP, and system access controls.




Prepare monthly internal audit reports for management.
Track audit findings and ensure corrective actions are completed.
Report critical financial or control issues to management immediately.

Requirements
7–14 years of experience in Internal Audit.
Retail or textile industry experience will be an advantage.
Solid knowledge of accounting and internal audit procedures.
Valuable knowledge of stock, cash, billing, POS, and purchase audits.
Knowledge of fraud detection and risk assessment.
Good Excel skills. Advanced Excel knowledge is preferred.
Positive analytical and problem-solving skills.
Strong attention to detail.
Positive communication skills.
High level of integrity, confidentiality, and independence.
Immediate Joiners Preferred.

Preferred Qualifications
CA Inter
CMA Inter
CIA
ACCA
CISA
Diploma/Certification in Internal Audit

Key Performance Areas
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📌 Internal Auditor Kudayattur
🏢 Atlas Maharani Group
📍 Kudayattur