• Conduct end-to-end audits across retail branches and warehouses covering sales, billing, stock, cash, and petty cash operations.
• Verify compliance with company SOPs, internal controls, and statutory regulations in both retail and finance processes.
• Review financial transactions, accounts, and statements to ensure accuracy, identify discrepancies, and prevent fraud or losses.
• Prepare detailed audit reports with observations, recommendations, and corrective action plans for management.
• Coordinate with branch managers, sales teams, and HO finance teams to implement audit recommendations.
• Track and follow up on previous audit findings to ensure timely resolution.
• Support management in risk assessment, process improvement, and compliance training across retail and finance operations.
HEAD OFFICE
Kerala
INDIA
• Bachelor’s degree in Commerce, Accounting, or Finance.