3 Cash Audit Jobs

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2.0 - 6.0 years

0 Lacs

maharashtra

On-site

You will be responsible for creating an NC report and a daily purchasing report. It will be essential to visit the outlets regularly to conduct inventory audits and identify any irregularities in the cash audit. Additionally, you will need to generate reports on outlet visits, investigate any deviations, and support outlets with the daily entry of purchases. You will also participate in the central store inventory at the end of each month. During your visits to the outlets, you must closely monitor recent KOT cancellations and adjustments, recheck the non-availability of liquor, verify that the holding date has passed, and inquire about any significant purchases of goods. In case of excessiv...

Posted 1 month ago

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8.0 - 13.0 years

12 - 20 Lacs

New Delhi, Gurugram, Delhi / NCR

Work from Office

Role & Responsibility: 1. Cafe Quality Audits: Conduct periodic audits to assess and ensure adherence to operational and quality standards across all cafe locations. 2. System Inventory Reconciliation: Reconcile system-recorded inventory with physical stock to identify discrepancies and prevent losses. 3. CCTV-Based Transaction & Payment Audits: Review surveillance footage to verify transactional integrity and investigate payment-related anomalies. 4. Zero Tolerance Zone (ZTZ) Case Identification: Identify and escalate critical compliance breaches under ZTZ protocols. 5. Fixed Asset Reconciliation: Audit and verify the presence and condition of fixed assets against the asset register. 6. KWP...

Posted 4 months ago

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1 - 5 years

3 - 7 Lacs

Daund

Work from Office

Ensure regular filed visit to customer sourced by the branches Raise incident reports on the field visit done Ensure member Audit ,Center audit & Center meeting audit. Retail customer audit & risk property assessment Regular Branch visit to be done Resolution of gaps discrepancies identified as part of risk activity (Policy & process deviations) Identify the process & policy Gaps and ensure the same are plugged to avoid such incident dont repeat in future. Loan disbursement audit & cash audit FRO activity sheet to be followed regularly Regularly field visit to be done for risk identification. Skills Skill Risk & Quality Risk Analytics Highest Education B.Sc Working Language Marathi Hindi Eng...

Posted 5 months ago

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