Field Auditor

Job Title:

Audit Executive
Department:  Internal Audit

Location:

Chennai

Reports to:

Audit Manager / Senior Executive
Experience-1 year- 5 year
Freshers can also apply

Job Purpose:

To support the internal audit team in conducting financial, operational, and compliance audits across Café Coffee Day outlets and corporate functions, ensuring adherence to company policies, processes, and regulatory requirements.

Key Responsibilities:

Assist in conducting internal audits of outlets, regional offices, warehouses, and corporate functions.
Verify stock, cash, and sales transactions against records to ensure accuracy.
Check compliance with company policies, standard operating procedures (SOPs), and statutory requirements.
Support in identifying process gaps, control weaknesses, and areas of improvement.
Assist in preparing audit reports and documentation with findings and recommendations.
Ensure timely follow-up on audit observations and corrective actions.
Work closely with store managers, regional teams, and finance to ensure smooth audit operations.
Maintain confidentiality and integrity of audit-related information.
Skills & Competencies

Required:

Strong analytical and numerical ability.
Basic knowledge of accounting principles.
Attention to detail and accuracy.
Good communication and interpersonal skills.
Proficiency in MS Office (Excel, Word, PowerPoint).
Ability to travel frequently to different outlets/locations.

Qualification:

B.Com / M.Com / BBA / MBA (Finance/Accounts) or equivalent.
Freshers or up to 1 year of experience in audit/accounting.