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Auditor

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

LOT Mobiles Pvt Ltd

0 years

0 Lacs

Nizāmābād

Posted:1 month ago| Platform: GlassDoor logo

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Skills Required

audits compliance effectiveness inventory billing reports transactions accounting report controls regulations audit

Work Mode

On-site

Job Type

Full Time

Job Description

Job Description: LOT Mobiles Pvt Ltd is looking for a detail-oriented and experienced Auditor to oversee store-level financial and operational audits at our Nizamabad location. The ideal candidate will ensure compliance with company policies, detect and prevent discrepancies, and enhance the overall effectiveness of internal controls. Key Responsibilities: Conduct regular audits of retail stores to verify accuracy in inventory, billing, and cash handling. Review and validate store-level financial reports, sales transactions, and ledger entries. Identify discrepancies in stock, cash, or accounting records and report findings. Monitor and evaluate internal controls, suggesting improvements where necessary. Ensure compliance with statutory regulations and company policies. Collaborate with the Accounts team to prepare audit summaries and corrective action reports. Verify vendor bills, purchase entries, and goods inward/outward logs. Perform surprise audits, stock verifications, and POS (Point of Sale) transaction reviews. Train store personnel on financial discipline and audit-readiness practices. Job Type: Full-time Pay: ₹10,037.73 - ₹23,537.66 per month Schedule: Day shift Work Location: In person

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