Audit Executive

Job Description

Audit Executive - Job Description The Audit Executive plays a key role in providing assurance to the Audit Manager and Senior Management that our Retail Outlets are operating as expected. Responsibilities: ● Support the audit team during the quarterly audits of our retail outlets using a detailed audit programme template. ● Physical verification of the stock with inventory records ● Compare the records to the physical inventory count to ensure that all stock movements have been accurately recorded. ● Verification of documentation and identifying any potential fraud or mismanagement /discrepancies. ● Communicate the results to the inventory records and any discrepancies to the reporting manager and store manager. ● Conduct surprise visits audits to the assigned retail stores on stock movement, shrinkage, deviations from store level SOPs. Report the observations to store managers and the audit team. ● Assessing and reviewing internal controls surrounding the operation, security and safety of individual shops and stores. ● Review daily sales reports and negative inventory reports to locate discrepancies in data. Candidate Profile: ● Bachelor's degree is required. ● 1-2 years of experience in an Audit Executive role especially in retail operations. ● Understanding of risk management and risk assessment principles. ● Willing to travel during audits (5 to 7 days in a month). ● Flexibility in timing during the quarterly audits. ● Excellent email writing skill and analytical skill ● Ability to work independently and as part of a team. ● Two-wheeler is mandatory.