To ensure compliance with company policies, SOPs, statutory requirements, and internal controls by conducting regular audits across all branches and departments. The Audit Manager will identify operational gaps, financial risks, process deviations, and recommend corrective actions to improve efficiency and safeguard company assets.
Key ResponsibilitiesAudit & Compliance
- Plan and conduct periodic audits across stores, departments, and branches.
- Ensure adherence to company SOPs, policies, and internal controls.
- Verify compliance with statutory and regulatory requirements.
- Review audit findings and prepare detailed audit reports.
Inventory & Asset Verification
- Conduct physical stock verification and reconciliation.
- Monitor inventory movement and identify discrepancies.
- Ensure proper safeguarding of company assets and valuables.
Financial Controls
- Review cash handling procedures and cash reconciliations.
- Verify financial transactions, vouchers, and supporting documents.
- Identify financial risks and recommend preventive controls.
Pay: ₹12,989.45 - ₹62,256.74 per month
Benefits:
Work Location: In person
