- Identify operational, financial, and compliance risks.
- Evaluate effectiveness of internal controls and suggest improvements.
- Detect irregularities, fraud risks, leakages, and process deviations.
- Monitor implementation of corrective and preventive actions.
- Prepare detailed audit reports with findings, observations, and recommendations.
- Submit audit reports to management within defined timelines.
- Maintain proper audit documentation and records.
- Follow up on pending audit observations and closures.
- Conduct physical stock audits and asset verification.
- Monitor inventory discrepancies, wastage, and stock handling practices.
- Verify fixed assets and ensure proper documentation.
- Evaluate operational efficiency and process effectiveness.
- Review branch/store operational procedures and employee compliance.
- Ensure proper implementation of systems and controls at branch level.
- Coordinate with department heads and branch teams during audits.
- Support management during investigations and special audits.
- Assist in developing and improving internal policies and SOPs.
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person
