Posted By Mousumi Das / 20 Dec 2023

Conduct of Audits for retail stores/CFA/warehouses
Review of audit reports - discuss the ratings with the stores & auditors. Document in case of any wrong reporting
Compliance visits to stores & warehouses as per schedule & report as per checklist
Virtual Audit at assigned stores
Complete fixed assets verification as per schedule and report discreteness.
Coordination with external auditors/retail teams for audits.
Quarterly review with external auditors.
Revenue Assurance & Risk Mitigation
Revenue assurance through Desk top analysis on various processes - at least 2 process in a month for each division
Analyzing and monitoring the various risk identified by the company and report to concerned on issues.
Drive various risk mitigation process implemented to ensure that it has been effectively implemented.
Report to all concerned of any new risk that has been identified during visit / compliances / reported.
Test the impact of new software.
Identify frauds
Training
New stores of divisions needs to be trained on the operational and commercial policies
Existing stores to be trained
Training to external auditors
Drive Key Initiatives & Special Assignments
Virtual Audit at the assigned stores.
Timely closure of Audit observations.
Special Assignments based on business requirements
Identify & suggest new process improvements
Business partnering
Business Partnering Retail stores & support them in all aspects.