Job Description

Job Summary

The Auditor is responsible for conducting internal audits across departments and branches of Preethi Silks to ensure compliance with company policies, financial accuracy, operational efficiency, and risk control. The role requires strong analytical skills, attention to detail, and the ability to provide actionable recommendations for improvement.

Review branch operations, SOP adherence, and process compliance. Evaluate staff performance related to compliance and reporting standards. Monitor security protocols, CCTV functioning, and maintenance logs. Ensure compliance with company policies, statutory requirements, and internal controls. Maintain proper documentation of audit findings, checklists, and evidence. Prepare detailed audit reports with corrective action plans (CAP). Follow up with departments to ensure timely closure of audit observations Submit daily/weekly audit reports to Management. Coordinate with Finance, HR, Operations, and Warehouse teams for audit clarifications. Recommend improvements to strengthen processes, reduce risk, and improve efficiency.

Skills & Competencies

Strong analytical and problem-solving skills. Good knowledge of auditing standards, MS Office, and ERP systems. Excellent observation, documentation, and reporting skills. High integrity, confidentiality, and professionalism. Ability to travel and conduct audits across branches.

Qualification & Experience

Bachelor's degree in Commerce/Finance/Accounting. 1-3 years experience in internal audit, retail audit, or finance audit (preferred). Retail / textile industry audit experience is an added advantage.
Job Types: Full-time, Permanent

Pay: ?20,000.66 - ?30,327.61 per month

Work Location: In person