Audit Executive Thiruvarur

Conduct regular and surprise store audits to ensure adherence to sales, billing, POS operations, discount controls, and cash handling procedures. Perform physical stock verification, identify stock variances and shrinkage, and reconcile system inventory with physical stock. Verify daily cash closing, bank deposits, petty cash expenses, and credit sales to ensure financial accuracy and prevent revenue leakage. Ensure compliance with company policies, SOPs, statutory requirements, and maintenance of required operational records. Prepare detailed audit reports highlighting findings, risk areas, and corrective action recommendations. Monitor closure of audit observations and suggest process improvements to strengthen internal controls and operational efficiency.

Job Types: Full time, Permanent, Fresher

Pay: ₹15,000.00
- ₹20,000.00 per month

Advantages: Food provided Health insurance Paid sick time Provident Fund

Work Location: In person Apply on Kit Job: kitjob.in/job/4lrgay