• 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