Conducting ongoing Transactional Audits (Element Audits) as below:
- Data verification - System vs Physical or System vs System - Inventory verification of various items
Preparing discrepancy report, submitting the same to the respective functions and updating the same in the internal audit system
Keeping track of various audit observations raised and ensuring timely escalations in case of non resolution.
Preparing various MIS and reports with respect to the various audits carried out
Secondary Role
Regular review with the team leader for the updates on the assigned task and activities
Providing feedback on system & process enhancements on a time to time basis
Job Types: Full-time, Permanent
Pay: ?22,000.00 - ?26,000.00 per month
Benefits:
Leave encashment
Life insurance
Provident Fund
Schedule:
Day shift
Fixed shift
Supplemental Pay:
Performance bonus
Education:
* Master's (Preferred)
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