Non Financial Audit

Year    Surat, Gujarat, India

Job Description

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Primary Role
  • 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, PermanentPay: \xe2\x82\xb925,000.00 - \xe2\x82\xb930,000.00 per monthBenefits:
  • Leave encashment
  • Life insurance
  • Provident Fund
Schedule:
  • Day shift
  • Fixed shift
Supplemental pay types:
  • Performance bonus
Education:
  • Master's (Preferred)

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Job Detail

  • Job Id
    JD3331797
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Surat, Gujarat, India
  • Education
    Not mentioned
  • Experience
    Year