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Job Description
Role & responsibilities
- Concurrent & Store Audits: Perform systematic, routine monthly or periodic store audits according to company audit schedules and standard operating procedures.
- Stock & Inventory Verification: Participate in physical stock auditsoften starting early in the morning (around 6:00 AM) or during night stock takesto reconcile system inventory with actual floor and warehouse stock.
- Cash & Accounts Review: Verify day-to-day cash transactions, point-of-sale (POS) collections, daily cash-up statements, vouchers, refunds, and general accounting entries.
- Asset & Compliance Verification: Inspect physical assets, check adherence to company policies, and ensure statutory and regulatory compliances are met at the store level.
- Reporting & Discrepancy Logging: Document audit observations, identify control gaps, discrepancies, or leakages, and submit timely audit reports to senior management.
Interested Candidates Can Share Thier Profile At -hrd.ropunjab2@dmartindia.com
Skills
AuditingStatutory AuditBank AuditCcInternal ControlStatutoryControlInternal AuditAuditCompany AuditAudit ReportsAuditsAccountsGeneral AccountingReportingStandard Operating ProceduresIf 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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