Branch Auditor – Operational Audit (Retail Electronics)
Location: Regional Office Paradise Assigned Retail Branches (with travel across multiple locations)
Employment Type: Full-time
Job Purpose
To ensure operational integrity and compliance across all key functions—sales, stock, supply chain, logistics, and accounts reconciliation —
Within retail branches of an electronics chain. The auditor will conduct daily audits, identify risks, and recommend corrective actions to improve efficiency and prevent losses
Responsibilities:
Sales Audit
- Verify daily sales transactions against POS records and cash collections
- Audit promotional offers, loyalty points, discounts, and returns for compliance
- Monitor customer billing accuracy and fraud prevention controls including invoice under finance, credit cards and cash.
Stock & Inventory Audit
- Conduct physical stock verification and reconcile with system records
- Identify stock discrepancies, pilferage, and expired/damaged goods
- Review inward/outward stock movement and documentation
Supply Chain & Logistics
- Audit vendor deliveries, GRNs (Goods Receipt Notes), and dispatch records
- Evaluate logistics efficiency, route planning, and delivery timelines
- Ensure compliance with inventory transfer protocols between branches
Accounts & Finance
- Review daily cash flow, bank deposits, and petty cash usage
- Audit vendor payments, purchase orders, and invoice matching
- Ensure proper documentation for credit sales and receivables
Compliance & Reporting
- Ensure adherence to company policies, statutory regulations, and SOPs
- Prepare daily audit reports with findings and recommendations
- Escalate critical issues to senior management with risk assessments
Branch-Level Operational Audit
- Audit daily sales transactions, discounts, and returns
- Verify stock movements, physical inventory, and shrinkage
- Review logistics records, delivery timelines, and vendor compliance
· Monitor branch-level accounting entries, cash flow, and documentation
Qualifications
- Bachelor’s degree in Commerce, Accounting, or related field
- Professional certification (e.g., CA Inter, MBA Finance, Mcom) preferred
- 3–5 years of experience in retail audit or operational audit
- Willingness to travel across branches regularly
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
Work Location: In person
