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, and promotional transactions. • Monitor inventory, stock movements, GRN, stock transfers, and physical stock verification. • Identify stock discrepancies, wastage, pilferage, and process deviations. • Verify purchase bills, vendor payments, expenses, and supporting documents. • Review petty cash, expense claims, and store-level financial transactions. • Ensure compliance with internal controls, SOPs, and company policies. • Identify financial irregularities, operational risks, and control weaknesses. • Prepare audit reports with observations, findings, and corrective action recommendations. • Follow up with departments and store teams to ensure audit observations are closed. • Conduct surprise audits and periodic compliance checks. ​ Requirements • Strong knowledge of Internal Audit, Accounting, and Financial Controls. • Experience in retail audits, store audits, and inventory audits. • Knowledge of POS billing, cash management, and sales reconciliation. • Good understanding of purchase, sales, stock, and vendor processes. • Strong analytical, numerical, and problem-solving skills. • Proficiency in MS Excel and accounting/ERP software. • Ability to identify discrepancies and investigate irregularities. • Good communication, report-writing, and coordination skills. • Willingness to travel to retail outlets and branches. Preferred Experience • Experience in supermarkets, departmental stores, food retail, FMCG retail, fashion retail, or multi-outlet retail chains. • Exposure to stock audits, cash audits, operational audits, and compliance audits. • Knowledge of ERP/POS systems and retail accounting processes. Benefits • Attractive salary based on experience and skills. • Career growth opportunities in Finance & Audit. • Exposure to multi-store retail operations. • Professional learning and development opportunities. • Travel allowance / reimbursement as per company policy. • Other benefits as per company norms.