Internal Audit / SOP Compliance Executive
Premium Retail Brand
|Muzaffarpur, Bihar
Job Description
• Conduct internal audits to ensure adherence to company policies and standard operating procedures (SOPs).
• Identify process gaps, compliance issues, and recommend corrective actions.
• Monitor and evaluate operational controls to improve efficiency and minimize risks.
• Prepare audit reports and maintain accurate documentation of findings and observations.
• Coordinate with cross-functional teams to ensure timely implementation of compliance measures.
• Identify process gaps, compliance issues, and recommend corrective actions.
• Monitor and evaluate operational controls to improve efficiency and minimize risks.
• Prepare audit reports and maintain accurate documentation of findings and observations.
• Coordinate with cross-functional teams to ensure timely implementation of compliance measures.
Requirements & Skills
Audit mindset, observation, checklist creation, documentation, follow-up, store process understanding.
Key Skills Required
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