Internal Audit Executive

Smart Work Consultants; Madurai District; On-site; INR 600,000 - 900,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking an Internal Auditor to monitor financial transactions, review store operations, ensure compliance with company policies, and identify operational and financial risks across retail outlets.

The role involves auditing retail stores, warehouses, and head office processes, verifying cash flows and POS activities, and recommending improvements to controls and processes to mitigate risks across the network.

Qualifications

• Regular internal audits of retail stores, warehouses, and head office operations.
• Verify cash flows, sales data, and financial records to ensure accuracy and compliance.
• Identify operational and financial risks and recommend control improvements.

Responsibilities

• 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, promotional transactions.

Job description

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.

Key Roles & Responsibilities

• 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, promotional transactions.
• Monitor…