Role & responsibilities
- Concurrent & Store Audits: Perform systematic, routine monthly or periodic store audits according to company audit schedules and standard operating procedures.
- Stock & Inventory Verification: Participate in physical stock auditsoften starting early in the morning (around 6:00 AM) or during night stock takesto reconcile system inventory with actual floor and warehouse stock.
- Cash & Accounts Review: Verify day-to-day cash transactions, point-of-sale (POS) collections, daily cash-up statements, vouchers, refunds, and general accounting entries.
- Asset & Compliance Verification: Inspect physical assets, check adherence to company policies, and ensure statutory and regulatory compliances are met at the store level.
- Reporting & Discrepancy Logging: Document audit observations, identify control gaps, discrepancies, or leakages, and submit timely audit reports to senior management.
Interested Candidates Can Share Thier Profile At
[email protected]
📌 CC Auditor (Delhi)
🏢 Dmart
📍 Delhi