Key Responsibilities

- Conduct physical verification of inventory and reconcile with system records.

- Verify high-value, damaged, excess/short and non-moving inventory.

- Review stock inward, outward and inter-store stock transfer processes.

- Check sales, billing, discounts, returns, cancellations and credit notes.

- Verify cash, petty cash and daily cash deposit procedures.

- Review compliance with company SOPs, policies and approval matrix.

- Check store documentation, registers and mandatory records.

- Review customer service, operational and security processes.

- Verify previous audit observations and follow up on corrective actions.

- Identify process deviations, control gaps and potential irregularities.

- Quantify financial impact wherever applicable and document supporting evidence.

- Prepare and submit audit reports within the prescribed timeline.

- Escalate critical exceptions / suspected irregularities to the Audit Manager.

Pay: ₹10,000.00 - ₹20,000.00 per month

Work Location: In person

📌 INTERNAL AUDIT CUM PROCESS AUDIT (Mumbai)
🏢 new haribhakti business services
📍 Mumbai