- Conduct internal audits across company departments, outlets, and operations.
- Verify financial transactions, payments, receipts, and supporting documents.
- Review of cash handling procedures and reconciliation cash, bank, and ledger balances.
- Monitor compliance of rules and regulations with company policies, SOPs, and internal controls.
- Identify operational inefficiencies, process gaps, and potential risks.
- Audit inventory, stock movements, purchases, and supplier transactions.
- Analyze expenses and investigate unusual variances or discrepancies.
- Prepare audit reports with findings, recommendations, and corrective actions when necessary.
- Support management cost control, and process improvement initiatives.
- Verify vehicle-related expenses, fuel consumption, and operational costs where applicable.
- Ensure accuracy of records maintained in ERP/Tally and other business systems
Pay: ₹10,687.70 - ₹56,912.15 per month
Benefits:
Work Location: In person
