Non-financial Audit

2 - 6 years

0 Lacs

Posted:4 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Auditor in this role, you will be responsible for conducting ongoing Transactional Audits (Element Audits) which includes data verification such as System vs. Physical or System vs. System, as well as inventory verification of various items. You will be required to prepare a discrepancy report based on your findings, submit it to the respective functions, and update it in the internal audit system. It is crucial to keep track of all audit observations raised and ensure timely escalations in case of non-resolution. Additionally, you will be responsible for preparing various MIS and reports related to the audits conducted. Furthermore, you will engage in regular reviews with the team leader to provide updates on assigned tasks and activities. Your feedback on system and process enhancements will be valuable and should be provided on a timely basis. This is a full-time, permanent position with benefits such as leave encashment, life insurance, and Provident Fund. The work schedule is during the day with fixed shifts, and there is a performance bonus offered. The preferred educational qualification for this role is a Master's degree. The work location for this position is in person.,

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