Internal Audit Executive

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.

• 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.
  

• 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.
  

• Strong 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.
  

• 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.
  

• 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.