Janani Mithra Group is looking for a dedicated and detail-oriented Audit Trainee to support its internal audit operations across pharmacy branches, warehouse, and Head Office. The candidate will assist in verifying financial transactions, stock records, billing activities, and operational procedures to ensure accuracy and compliance with company policies.
Key Responsibilities
- Conduct regular internal audits at pharmacy branches, warehouse.
- Verify daily cash collections, sales reports, billing records, and bank deposits.
- Check physical stock against system stock and identify discrepancies.
- Verify purchase invoices, supplier bills, expense vouchers, and related documents.
- Monitor pharmacy billing activities and identify errors or irregularities.