Location
bengaluru, karnataka, India
Posted
July 15, 2026
Job Description
Job Role
This role would entitle for ensuring strong financial governance, process compliance, risk mitigation, and accuracy of transactions across stores, warehouses, and corporate functions. The role acts as a bridge between Finance, Operations, Audit, and Business teams.
Key Roles & Responsibilities
*Design and implement internal financial controls across retail operations.
*Ensure compliance with company policies, SOPs, statutory regulations, and audit requirements.
*Monitor adherence to approval matrices, delegation of authority (DOA), and financial governance frameworks.
*Identify control gaps and recommend corrective/preventive actions.
*Oversee store-level cash controls, billing controls, refunds, discounts, and promotional adjustments.
*Monitor inventory movement, stock reconciliation, shrinkage, pilferage, and stock variance analysi...