Executive - Internal Audit

Executive Internal Audit | Pune

Role & Responsibilities

• Conduct regular internal audits across stores and business operations.
• Review financial transactions, cash handling, inventory, and operational processes for accuracy and compliance.
• Identify process gaps, discrepancies, and potential control risks and highlight them to the concerned stakeholders.
• Verify supporting documents, bills, invoices, and other financial records.
• Prepare audit reports with clear observations and recommendations.
• Follow up on audit observations and track closure of action items.
• Ensure adherence to internal policies, SOPs, and statutory requirements.
• Support in improving internal controls and audit processes.
• Maintain proper documentation and records of audit activities.
• Coordinate with Operations, Finance, and other relevant teams during audits.

Preferred Candidate Profile

• Graduate in B.Com, M.Com, Finance, Accounting, or a related field.
• Freshers and candidates with relevant experience can apply.
• Candidates with experience in the F&B/Retail industry will be preferred.
• Candidates who have worked with a CA firm on audit assignments are also encouraged to apply.
• Basic understanding of accounting, auditing, and internal control processes.
• Good knowledge of MS Excel and data analysis.
• Strong attention to detail and analytical skills.
• Good communication and interpersonal skills.
• Ability to work independently and manage multiple audit assignments.
• Willingness to travel to stores/locations as required.