We are looking for a detail-oriented Internal Auditor to monitor financial transactions, review store operations, ensure compliance with company policies, and identify operational and financial risks across retail outlets. ​ Key Roles & Responsibilities
• Conduct regular internal audits of retail stores, warehouses, and head office operations.
• Verify daily sales, cash collections, bank deposits, and cash balances.
• Audit POS billing, discounts, returns, refunds, and promotional transactions.
• Monitor inventory, stock movements, GRN, stock transfers, and physical stock verification.
• Identify stock discrepancies, wastage, pilferage, and process deviations.
• Verify purchase bills, vendor payments, expenses, and supporting documents.
• Review petty cash, expense claims, and store-level financial transactions.
• Ensure compliance with internal controls, SOPs, and company policies.
• Identify financial irregularities, operational risks, and control weaknesses.
• Prepare audit reports with observations, findings, and corrective action recommendations.
• Follow up with departments and store teams to ensure audit observations are closed.
• Conduct surprise audits and periodic compliance checks. ​ Requirements
• Strong knowledge of Internal Audit, Accounting,



and Financial Controls.
• Experience in retail audits, store audits, and inventory audits.
• Knowledge of POS billing, cash management, and sales reconciliation.
• Good understanding of purchase, sales, stock, and vendor processes.
• Robust analytical, numerical, and problem-solving skills.
• Proficiency in MS Excel and accounting/ERP software.
• Ability to identify discrepancies and investigate irregularities.
• Good communication, report-writing, and coordination skills.
• Willingness to travel to retail outlets and branches. Preferred Experience
• Experience in supermarkets, departmental stores, food retail, FMCG retail, fashion retail, or multi-outlet retail chains.
• Exposure to stock audits, cash audits, operational audits, and compliance audits.
• Knowledge of ERP/POS systems and retail accounting processes. Benefits
• Attractive salary based on experience and skills.
• Career growth opportunities in Finance & Audit.
• Exposure to multi-store retail operations.
• Professional learning and development opportunities.
• Travel allowance / reimbursement as per company policy.
• Other benefits as per company norms.

📌 Internal Audit Executive (Madurai)
🏢 Smart Work Consultants
📍 Madurai