Internal Auditor

Bisk Farm; Varanasi, Patna; On-site; INR 450,000 - 750,000; Full time

Job summary

Bisk Farm in Patna/Varanasi seeks an Internal Auditor for the Commercial department. You will conduct RDS, depot and warehouse audits, verify stock versus records, and highlight discrepancies with clear financial implications.

The role requires 2+ years in internal or stock audits in FMCG, distribution, logistics or manufacturing, with strong Excel skills. Travel to depots and warehouses is required.

Qualifications

• B.Com or related discipline required.
• Strong working knowledge of MS Excel / Advanced Excel mandatory.

Responsibilities

• Conduct regular RDS audits across assigned locations.
• Conduct Depot and Warehouse audits covering inventory, stock movement, documentation and process adherence.
• Verify physical stock against system records and identify shortages, excesses, damages and discrepancies.
• Audit sales, stock, dispatch, receipt and other relevant operational records.
• Check adherence to company policies, SOPs and internal control procedures.
• Identify process gaps, control weaknesses and potential risk areas.
• Prepare detailed audit reports highlighting observations, discrepancies and financial implications.
• Coordinate with concerned teams for corrective and preventive actions.
• Track closure of audit observations within defined timelines.
• Maintain proper audit documentation and supporting records.
• Support management in strengthening internal controls and reducing operational leakages.
• Travel to RDS points, depots and warehouses as required.

Skills

Advanced Excel

Education

B.Com / Bachelors degree in Commerce

Tools

MS Excel

Job description

Position: Internal Auditor
Location: Patna / Varanasi
Department: Commercial

Key Responsibilities

• Conduct regular RDS audits across assigned locations.
• Conduct Depot and Warehouse audits covering inventory, stock movement, documentation and process adherence.
• Verify physical stock against system records and identify shortages, excesses, damages and discrepancies.
• Audit sales, stock, dispatch, receipt and other relevant operational records.
• Check adherence to company policies, SOPs and internal control procedures.
• Identify process gaps, control weaknesses and potential risk areas.
• Prepare detailed audit reports highlighting observations, discrepancies and financial implications.
• Coordinate with concerned teams for corrective and preventive actions.
• Track closure of audit observations within defined timelines.
• Maintain proper audit documentation and supporting records.
• Support management in strengthening internal controls and reducing operational leakages.
• Travel to RDS points, depots and warehouses as required.

Candidate Profile

Educational Qualification

• B.Com / Bachelors degree in Commerce or a related discipline.
• Strong working knowledge of MS Excel / Advanced Excel is mandatory.

Experience

• Minimum 2 years of relevant experience in Internal Audit / Depot Audit / Warehouse Audit / Stock Audit.
• Experience in FMCG, Distribution, Logistics or Manufacturing will be preferred.

Location Preference: Patna / Varanasi