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