Hiring for store auditor- for stock audits

Job Role: Executive- Operations control group (Audit function)- 

Qualification:

Minimum qualification B.com and experience in Audit background.

IT Skills, excellent knowledge of MS Excel and MS Powerpoint.

Sharp Analytical Skills

 Job description Executive OCG

1 Conduct of Audits for retail stores/CFA/warehouses

Review of audit reports - discuss the ratings with the stores & auditors. Document in case of any

wrong reporting

Compliance visits to stores & warehouses as per schedule & report as per checklist

Virtual Audit at assigned stores

Complete fixed assets verification as per schedule and report discrprencies.

Coordination with external auditors/retail teams for audits.

Quarterly review with external auditors.

2 Revenue Assurance & Risk Mitigation

Revenue assurance through Desk top analysis on various processes - atleast 2 process in a month

for each division

 Analyzing and monitoring the various risk identified by the company and report to concerned on

issues.