Audit Executive

Within retail branches of an electronics chain. The auditor will conduct daily audits and recommend corrective actions to improve efficiency

Responsibilities:

Sales Audit

• Verify daily sales transactions against POS records and cash collections
• Audit promotional offers, loyalty points, discounts, and returns for compliance
• Monitor customer billing accuracy and fraud prevention controls including invoice under finance, credit cards and cash.

Stock & Inventory Audit

• Conduct physical stock verification and reconcile with system records
• Identify stock discrepancies, pilferage, and expired/damaged goods
• Review inward/outward stock movement and documentation

Accounts & Finance

• Review daily cash flow, bank deposits, and petty cash usage
• Audit vendor payments, purchase orders, and invoice matching
• Ensure proper documentation for credit sales and receivables

Compliance & Reporting

• Ensure adherence to company policies, statutory regulations, and SOPs
• Prepare daily audit reports with findings and recommendations
• Escalate critical issues to senior management with risk assessments

Branch-Level Operational Audit

• Audit daily sales transactions, discounts, and returns
• Verify stock movements, physical inventory, and shrinkage
• Review logistics records, delivery timelines, and vendor compliance

·        Monitor branch-level accounting entries, cash flow, and documentation

Qualifications

• Bachelor’s degree in Commerce, Accounting, or related field
• Professional certification (e.g., CA Inter, MBA Finance, M com) preferred
• 3–5 years of experience in retail audit or operational audit
• Willingness to travel across branches regularly