CC Auditor

DMart

Ghaziabad, Delhi / NCRFresher1h agovia Naukri

This job at a glance

Who can apply
Freshers and up to 1 year
Must know
AuditingOperationsAccounting
Work
On-site in Ghaziabad
Pay
Not stated by the employer.
Skill demand
Auditing85%Accounting48%Operations33%of 99 similar fresher jobs posted in India this week
Listed
6 Nov 2026 · still open

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About the Role

The CC Auditor role at DMart involves performing various audits within stores to ensure adherence to company policies and procedures.

Key Responsibilities

  • Perform systematic, routine monthly or periodic store audits according to company audit schedules and standard operating procedures.
  • Participate in physical stock audits, often starting early in the morning (around 6:00 AM) or during night stock takes to reconcile system inventory with actual floor and warehouse stock.
  • Verify day-to-day cash transactions, point-of-sale (POS) collections, daily cash-up statements, vouchers, refunds, and general accounting entries.
  • Inspect physical assets, check adherence to company policies, and ensure statutory and regulatory compliances are met at the store level.
  • Document audit observations, identify control gaps, discrepancies, or leakages, and submit timely audit reports to senior management.

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