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