Posted: 1 year ago
Posted: 1 year ago
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Job Description
- 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.
Skills
AuditAssuranceAudit ReportsAuditsFixed AssetsReportingCfaAudit ExecutiveIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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