Associate Snap Auditor at Croma - A TATA Enterprise

Croma

2 - 7 years

2 - 5 Lacs

Noida

Posted:2 days ago| Platform:

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Skills Required

Internal Audit Internal Control Store Audit Process Audit Stock Audit Risk Assurance Risk Based Audits

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities:-

Conduct independent surprise physical stock take for approximately 10 stores 1-2 times a month
Conduct process audit to identify tender discrepancies, delay in regularisation of manual bills etc.
Conducting distribution centre & cross docks audits.
Checking adequacy of security tags tagging and beeping
Checking correctness of ticket prices
Checking adherence to timelines of PID posting and reasons for stock discrepancy
Reviewing approvals for open seal inventories and identifying excess open seal inventory, if any
Checking physical condition of identified excess open seal inventory
Checking of accessories of products kept on display
Review of controls and tracking process on items moving on Gate passes (both returnable and non-returnable RGP & NRGP)
Checking of Goods Acknowledgement Note (GAN) for product returns from customers
Reviewing compliance to DOA/DAP and Refund policy
Checking policy adherence of Bulk, SLM, Display, Amazon & PSO approvals
Checking employee id-card copies for employee discount availed
Review of Trade-in sales i.e. Quotations, margins, collection mode
Any other reviews based on directives from Internal audit department

Preferred candidate profile:-

Proficient in MS office
Good communication skill (verbal as well as written)

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