Internal Auditor

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