Inventory Auditor- Retail
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Responsibilities:
1-Scanning of Inventory. 2-Conduct stock-taking and cash counting at retail outlets as per audit plan. 3-Verify compliance with standard operating procedures (SOPs) at outlets. 4-Check manual records, bank cash deposits, customer exchanges, returns, and claims. 5-Review and validate outlet-level expenses. 6-Perform random spot checks on inventory. 7-Investigate inventory shortages and overages at outlets. 8-Prepare stock variation reports. 9-Calculate article-wise discounts on inventory. 10-Maintain comprehensive audit reports for each outlet. 11-Investigate discrepancies related to damaged or defective stock. 12-Review pending delivery challans at outlet level. 13-Identify and report negative inventory balances for timely resolution. 14-Investigate and report any malpractice or irregularities discovered during audits. 15-Coordinate with Accounts and Operations departments as needed. 16-Support the internal audit team in achieving departmental goals. 17-Perform any other tasks assigned by the HOD Internal Audit. Job Specification:
Education:
Minimum B.
Com or equivalent.
Experience:
At least 2 years of experience in an internal audit role, preferably in the retail sector.
Skills:
1-Strong analytical and investigative skills 2-Good knowledge of audit processes and retail operations 3-Proficient in MS Office (Excel, Word) 4-Report writing and documentation skills 5-Good communication and coordination skills Must be willing to work late hours, travel to outstation locations, and perform night shifts as required.
Requirements:
Must have own conveyance for field visits and outlet audits.
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