Job Specifications:-

 Conducting stock take at all stores of Reliance Retail Ltd.

 In addition to stock take, the associates will be engaged in mapping and verification of all Assets of the company.

 Protects Inventories by ensuring process compliance with internal control procedures, and regulations.

 Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

 Verifies Inventories (Including RM & Finished Goods) by comparing items to documentation.

 Appraises adequacy of internal control systems by completing audit checklist.

 Maintains internal control systems by updating audit process and checklist.

 Recommending new policies and procedures.