CC Auditor

Department Icon Audit & Control
Posted: 3 days ago
0-1 years
Ghaziabad, Delhi / NCR
Audit & Control
work from office
Full Time
Closes 9 Jan 2027

Posted: 3 days ago
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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 Procedures

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About Company

DMart is a one-stop supermarket chain that aims to offer customers a wide range of basic home and personal products under one roof. Each DMart store stocks home utility products - including food, toiletries, beauty products, garments, kitchenware, bed and bath linen, home appliances and more - available at competitive prices that our customers appreciate. Our core objective is to offer customers good products at great value. DMart was started by Mr. Radhakishan Damani and his family to address the growing needs of the Indian family. From the launch of its first store in Powai in 2002, DMart today has a well-established presence in 188 locations across Maharashtra, Gujarat, Andhra Pradesh, Madhya Pradesh, Karnataka, Telangana, Chhattisgarh, NCR, Tamil Nadu, Punjab and Rajasthan. With our mission to be the lowest priced retailer in the regions we operate, our business continues to grow with new locations planned in more cities. The supermarket chain of DMart stores is owned and operated by Avenue Supermarts Ltd. (ASL). The company has its headquarters in Mumbai.
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