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NJ Group
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Non-financial Audit

Non-financial Audit

NJ Group

2 - 5 years

2 - 3 Lacs

Surat

Posted:7 hours ago| Platform:

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Skills Required

Internal Audit Audit Work Process Audit System Audit Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

Interested candidates, Kindly mail your resume to jahanvi.bhatt@njgroup.in

Contact - 9099066905

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