Job Description

• 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

Skills Required: Audit Process, Audit, Stock Taking