Senior Executive – Internal Audit (Regional Lead)
Location: Delhi NCR / North Region
Department: Internal Audit & Business Controls
Key Responsibilities
- Conduct scheduled, surprise & risk-based audits across stores and operational locations.
- Review cash, billing, inventory, purchase, GRN, discounts & vendor controls.
- Identify revenue leakage, fraud, pilferage, stock variance & process gaps.
- Conduct investigations and prepare audit/investigation reports.
- Review POS/ERP transactions, system controls & user access.
- Track audit observations and ensure timely corrective actions.
- Work with Operations, Finance, Supply Chain & IT to strengthen controls.
- Support and guide junior auditors.
Candidate Profile
- Qualification: B.Com / M.Com / BBA / MBA
- Experience: 4–7 years in Internal Audit / Retail / QSR / Hospitality / Business Controls.
- Skills: Audit, Inventory, Risk Management, Data Analysis, Fraud Detection & Reporting.
- Travel: Extensive travel across the North Region.
Can share the resume @9830547171/ [email protected]
Pay: ₹600,000.00 - ₹800,000.00 per year
Benefits:
- Food provided
- Provident Fund
Work Location: In person
