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For Employers

Audit Executive

Mad Over Donuts ( MOD)

0 - 31 years

3 Lacs

ghatkopar west mumbai/bombay

Posted:6 days ago| Platform: Apna logo

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Skills Required

audit finance controls inventory monitoring analyze reports dispatch erp management analysis procurement costing coordination audits documentation compliance accounting

Work Mode

On-site

Job Type

Full Time

Job Description

Audit Executive Please note below the profile of required candidate who'll be assisting Finance department in controls, inventory / production cost and audit processes: Monitoring Production Consumption Track daily/weekly/monthly consumption of ingredients in the mother kitchen. Analyze production yield variances, identifying reasons for deviations. Prepare periodic reports on production wastages and communicate findings to relevant teams. Monitor cost of goods produced and ensure targets are met. Monitoring Transfers & Outlet Performance Monitor daily transfers (donut counts) from the mother kitchen to each outlet, reconciling with dispatch and receipt records. Compare actual sales vs. ideal/expected consumption and analyze wastages and variances at outlet level. Prepare summary dashboards highlighting transfer/sales mismatches, unexplained losses, and trends in wastage. ERP Recipe & Standards Management Define and update recipes within the production and sales ERP system, ensuring alignment between actual process and system standards. Update or correct recipes based on process improvements or audit findings. Perform standard vs. actual cost analysis and present variance reports to management. Coordinate with procurement for updates to bill of materials and recipe costing. Store Audit Coordination Compile and consolidate reports from external store audits for all QSR outlets. Highlight key findings, non-compliances, and suggested corrective actions in periodic review meetings. Follow up with internal stakeholders (operations, store managers, procurement, HR, etc.) to ensure closure of audit points. Track status of action plans and maintain documentation for compliance purposes.

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Audit Executive