Executive Store Audit (On Contract)

- Ensure compliance with established internal control procedures by examining records,

- reports, operating practices,

- and documentation.

- Verifies transactions by comparing with the sales report

- Verifying if any transaction pending in in-transit from other stores or pending GRNs

- Confirming on excess cash before starting the physical audit

- Auditing entire stock physical vs system quantity

- Contra products entry and clearance in system

- Completes audit work papers by documenting audit tests and findings

Communicates audit findings by preparing a final report discussing findings with store team

Interested one can share profile to nagesh.k@asterpharmacy.in / 9964328914