38 Retail Audit Jobs - Page 2

Role & responsibilities:- Conduct independent surprise physical stock take for approximately 10 stores 1-2 times a month Conduct process audit to identify tender discrepancies, delay in regularisation of manual bills etc. Conducting distribution centre & cross docks audits. Checking adequacy of security tags tagging and beeping Checking correctness of ticket prices Checking adherence to timelines of PID posting and reasons for stock discrepancy Reviewing approvals for open seal inventories and identifying excess open seal inventory, if any Checking physical condition of identified excess open seal inventory Checking of accessories of products kept on display Review of controls and tracking process on items moving on Gate passes (both returnable and non-returnable RGP & NRGP) Checking of Goods Acknowledgement Note (GAN) for product returns from customers Reviewing compliance to DOA/DAP and Refund policy Checking policy adherence of Bulk, SLM, Display, Amazon & PSO approvals Checking employee id-card copies for employee discount availed Review of Trade-in sales i.e. Quotations, margins, collection mode Any other reviews based on directives from Internal audit department

Role & responsibilities:- Conduct independent surprise physical stock take for approximately 10 stores 1-2 times a month Conduct process audit to identify tender discrepancies, delay in regularisation of manual bills etc. Conducting distribution centre & cross docks audits. Checking adequacy of security tags tagging and beeping Checking correctness of ticket prices Checking adherence to timelines of PID posting and reasons for stock discrepancy Reviewing approvals for open seal inventories and identifying excess open seal inventory, if any Checking physical condition of identified excess open seal inventory Checking of accessories of products kept on display Review of controls and tracking process on items moving on Gate passes (both returnable and non-returnable RGP & NRGP) Checking of Goods Acknowledgement Note (GAN) for product returns from customers Reviewing compliance to DOA/DAP and Refund policy Checking policy adherence of Bulk, SLM, Display, Amazon & PSO approvals Checking employee id-card copies for employee discount availed Review of Trade-in sales i.e. Quotations, margins, collection mode Any other reviews based on directives from Internal audit department

Audit Job Description Assists in the examination of financial records to ensure accuracy and compliance with regulations, often focusing on data collection, analysis, and report preparation They work under the guidance of senior auditors to identify risks, Improve internal controls, and ensure the organisation adheres to financial policies. Key Responsibilities: Audit Procedures Report Preparation Compliance Risk Assessment Communication Professional Development Communication Skills Problem-Solving Skills

Role & responsibilities -Audit team leader will have to travel to local / out of city locations within South India as per given schedule to conduct audits for retail brands with assigned team members -Conduct Store Inventory and Process audits for Retail stores as per given audit scope -Conduct Warehouse/Mall audits for Retail Warehouses as per given audit scope -Clients are large retail brands -Manage a team of audit assistants / executives -Manage client facing communication and create audit reports / analysis -Extract and analyze data from client ERP software at store / warehouse Preferred candidate profile -B.Com/M.Com/BBA/PGDM/MBA (Small/Mid tier colleges OK) -English read write speak + Hindi + any one south Indian regional language (preferable) -3 years of audit experience with at least 1 year of retail store & warehouse audit experience -Willingness to do field work across various cities (THIS IS NOT AN OFFICE / REMOTE JOB) -Proficient in Computer skills especially Excel, Word and Accounting systems / ERPs -Domain knowledge of retail industry / FMCG would be useful -This is a shift based role as audit schedules vary across clients and team leader has to be flexible to field work timings as per client requirements (Early day, Day or Night)

Job Title: " Retail Area Controller " Location: Maharashtra - (Akola, Solapur, Sambhaji Nagar) Department: Retail Coromandel International Ltd. Industry: Agri Input / Retail / Fertilizer Experience: 03 Years Qualification: B.Com / MBA (Finance) Company Profile: Coromandel International Ltd. (Murugappa Group) is among Indias leading agri-solutions companies. With over 770 rural retail centers across South India, Coromandel is transforming agriculture with sustainable, tech-enabled solutions and services. We are ranked among India's top greenest and best workplaces. Key Responsibilities: Store & Financial Oversight: Monitor daily store cash and bank deposits. Ensure reconciliation and timely fund transfers to HO pooling accounts. Track and resolve SAP/TSTR open documents. Store Visits & Audits: Conduct 2 physical store visits/month for stock and asset verification. Submit visit reports and escalate shortages. Compliance & Documentation: Ensure stores maintain updated statutory licenses, registers, and SOP practices. Support audit readiness and closure of RED tag audit points. Inventory & Profitability Management: Ensure FIFO stock movement and liquidation of near-expiry/damaged stock. Review store profitability and control expenses. Team Management: Coordinate with RSAs, RSMs, and field staff. Conduct RSA meetings, provide training and support recruitment of off-roll employees. Key Skills: Sound knowledge of accounts, inventory, and reconciliation. Team coordination & vendor/store interaction. MS Office proficiency; knowledge of ERP systems (preferably NAV/SAP). Good communication & willingness to travel across villages. Preferred: Agriculture background, farmer community exposure. Eligibility Criteria: Education: B.Com or MBA (Finance) Experience: 03 years (preferably in Agri-inputs, Retail, FMCG) Other Requirements: Two-wheeler driving license is mandatory. Key Interactions: Internal: Zonal Retail Controller, AMRO, AMM External: Vendors, Local Auditors, Govt. Authorities (for license compliance) Why Join Us? Work with one of India's most respected agri-retail networks. Be a part of rural transformation through innovative and sustainable practices. Attractive career progression and training opportunities. Interested candidates can send their CV's to : supporthrmaharastra@coromandel.murugappa.com

Roles and Responsibilities Conduct store audits to ensure compliance with company policies and procedures. Identify areas of improvement and provide recommendations for enhancement. Verify inventory levels, stock accuracy, and retail audit reports. Collaborate with store teams to resolve issues and implement corrective actions. Ensure timely completion of all audit tasks within given deadlines.

Job Title: Freelance Auditor Company: Total Solutions Group (TSG) Location: Kerala Work Location: Remote Job type: Freelance/ Part time Job Summary: We are seeking a detail-oriented and observant Freelance Auditors to evaluate the quality and performance of our services, customer interactions, and compliance with company standards. The Freelance Auditor will anonymously visit our locations, interact with employees, and document their findings to provide actionable insights for improving customer experiences and operational efficiency. Key Responsibilities: Perform anonymous visits to assigned locations. Evaluate customer service, adherence to company policies, and the overall customer experience. Ensure compliance with operational and regulatory standards. Document observations accurately and thoroughly during visits. Prepare detailed reports summarizing findings, including strengths, areas for improvement, and recommendations. Identify systemic issues and suggest corrective actions. Provide feedback to management based on audit findings. Qualifications: Education: High school diploma or equivalent, Students, Housewives, retired professional, currently working professionals, part time worker, college students may apply as this is a part time job Skills: Strong observational and analytical skills. Excellent written and verbal communication skills. Ability to work independently and maintain confidentiality. Proficiency in using audit software and tools. Strong organizational and time management skills. Working Conditions: This position requires frequent travel to various locations and that can be selective as per the convenience. Flexible working hours, including evenings and weekends, depending on audit requirements. The role involves working in diverse environments, including retail, hospitality, and service sectors. THE PAYOUT FOR EACH AUDIT WOULD DEPEND ON THE VOLUME AND TYPE OF AUDITS.PAYOUT PER AUDIT STARTS FROM Rs.300 and goes upto Rs1500. Application Process: Interested candidates may share their CVs at shikha.choudhary@totalsolutions.in or may contact on 9810557348

The Stocks Auditor ensures inventory accuracy, compliance, and integrity by auditing stock levels, verifying transactions, and identifying discrepancies. Requires strong analytical skills, attention to detail, and knowledge of inventory systems. Required Candidate profile Experience in inventory auditing. DCA certified. Skilled in stock control, MS Excel, PowerPoint, ERP systems. Analytical, effective in communication & multitasking

Conduct internal audits across retail departments Identify risks, compliance issues & recommend corrective actions Draft audit reports with clear findings and recommendations Review financial records, procurement, warehouse, and logistics operations Required Candidate profile CA / Inter CA / MBA (Finance) with 4 to 7 years of experience in internal audit from the retail industry Review financial records, procurement, warehouse & logistics operations.

Role & responsibilities Ability to Audit the Accounts and do the ledger Scrutiny and Prepare the Final Report. Ability to upload the Reports on governmental web sites and Report to the Principle Audit of Company and Tax Audit as well as GST Reconciliation Statements. Preferred candidate profile Fresh Chartered Accountant or Person who has completed the Article training and perusing the Final Examination or left the CA Course but have good command on the work also perfered.

Objective: This Position is responsible for assessing and ensuring the effectiveness of the organizations internal controls and compliance with regulatory standards. The role involves conducting audits, identifying potential areas of risk or inefficiency, and providing recommendations to improve business operations and mitigate risks. This position displays high commitment to Company values.Key Responsibilities: Plan, conduct, and manage internal audits for various functions within the organization, functions including finance, operations, compliance, credit, risk management, and more. Assess the adequacy, effectiveness, and efficiency of internal controls, ensuring that business operations are in line with company policies and regulatory requirements. Identify and evaluate potential risks and inefficiencies in business processes and make recommendations for improvements. Perform risk-based audits and continuous monitoring to identify areas that require immediate attention or action. Prepare detailed audit reports on findings, identifying non-compliance or areas of concern, and provide actionable recommendations for corrective actions. Monitor the implementation of audit recommendations and ensure that corrective measures are taken promptly. Evaluate the efficiency and effectiveness of operations to identify process improvements, cost-saving opportunities, and potential areas of operational risk. Identify any discrepancies, financial risks, or potential fraud in the financial processes. Investigate potential fraudulent activities, irregular transactions, or financial discrepancies within the companys operations. Develop and implement strategies to detect and prevent fraud, waste, and abuse within the organization. Develop comprehensive audit plans based on risk assessments, company priorities, and regulatory guidelines. Ensure audits are conducted according to a pre-established schedule and complete documentation of audit procedures, evidence, and findings. Maintain a proper record of audit files and documentation to ensure compliance with company standards and regulatory requirements. Evaluate the effectiveness of the companys internal controls and recommend improvements or enhancements to safeguard assets, prevent fraud, and ensure compliance. Collaborate with department heads to improve internal processes and implement corrective actions where weaknesses or inefficiencies are identified. Promote best practices for internal control and risk management across the organization. Present audit findings, concerns, and recommendations to senior management and relevant stakeholders. Prepare audit reports, summarizing the audit scope, methodology, findings, and management responses to audit observations. Follow up on the implementation of audit recommendations and track progress on resolving identified issues. Qualifications, Experience and Skills: MBA Finance or CA (Chartered Accountant) Experience in managing or coordinating internal audits and implementing internal control frameworks. In-depth knowledge of auditing techniques, internal controls and financial systems. Excellent analytical skills and attention to detail to identify risks and inefficiencies. Strong verbal and written communication skills. Ability to handle confidential and sensitive information with integrity and discretion. Personal Attributes: High level of integrity, ethics, and professionalism. Strong organizational and time-management skills. Ability to work independently, cross functional and manage multiple tasks simultaneously. Detail-oriented with a focus on accuracy and quality of work. Proactive in identifying and addressing issues before they become larger problems. Ability to build strong working relationships with various stakeholders.

JOB OVERVIEW: The primary role of Internal Audit function is to help the Board of Directors and senior management to protect its assets, reputation and sustainability. INA function provides independent and objective assurance as to whether design, quality and operational effectiveness of internal controls, risk management and governance related systems and processes as represented by management, is adequate. QUALIFICATION: Chartered Accountant (Mandatory) EXPERIENCE: Strong familiarity with Companies Act, RBI / NHB and other regulatory requirements. Significant experience in developing, testing, and assessing internal controls. Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes. 8-12 years of total work experience in internal audit and risk management of NBFC/ HFC/ Banking, and reputed audit firms. Candidates who hold experience in retail asset internal audit background & have managed central and branch audits will be preferred. KEY RESPONSIBILITIES: Experience in undertaking audit for retail asset products and performing audits for retail lending business as per the risk-based audit plan. Conducting independent assessment, identifying associated risks and mitigants, financial analysis and identify miss outs. Review documentation of pre- and post-disbursement conditions and monitoring practices and controls. Assess the Early Warning Signal (EWS) identification mechanism and its effectiveness. Identify potential weaknesses in risk evaluation, monitoring and overall related processes, and recommend appropriate corrective actions. Review adherence to internal processes as well as regulatory guidelines. Assesses and make appropriate recommendations to improve the governance processes on business decision making, risk management and control; promote appropriate ethics and values within PCHFL; and ensure effective performance management and staff accountability etc. Undertake audits, special investigations or reviews at the request of Audit Committee of Board (ACB), Senior Management or Regulators. Preparation of Business Understanding Document and Audit Checklist ensuring adequate audit scope coverage. Review of work performed by the team along with Audit Findings and Discussion/Closure of the same with auditee. Preparation of audit reports with adequate documentation and post-report activities and closure of the audits in system.

We are hiring an CA(Inter) Internal Audit professional. The ideal candidate should have at least 1 year of experience in Internal Audit and strong knowledge of auditing standards, accounting principles, and compliance processes. Required Candidate profile Inter CA with 1 year of internal audit experience, strong in audit standards, accounting, compliance, MS Excel, and ERP tools. Immediate joiners preferred.