Internal Audit Executive

About the role

We are looking for a detail-oriented Internal Auditor to monitor financial transactions, review store operations, ensure compliance with company policies, and identify operational and financial risks across retail outlets. Conduct regular internal audits of retail stores, warehouses, and head office operations.

What you'll do

• Conduct regular internal audits of retail stores, warehouses, and head office operations
• Verify daily sales, cash collections, bank deposits, and cash balances
• Audit POS billing, discounts, returns, refunds, and promotional transactions
• Monitor inventory, stock movements, GRN, stock transfers, and physical stock verification
• Identify stock discrepancies, wastage, pilferage, and process deviations

What you need

• 2–5 yrs of experience
• Internal audit
• Treasury
• Reconciliation
• Excel
• Audit
• Sales
• Any graduate

Good to have

• POS
• ERP
• Internal controls
• Accounts payable
• SOP writing