Brief Job Description:
· Conduct internal audit activities at the depot.
· Verify physical stock and system stock accuracy.
· Review and validate case stock records.
· Prepare and submit audit reports with findings.
· Monitor and review infrastructure audit-related aspects.
· Ensure compliance with audit procedures and operational standards.
Key Result Areas:
· Accurate verification of physical and system stock.
· Timely identification and reporting of stock variances.
· Proper validation of case stock and related records.
· Submission of audit reports within the defined timeline.
· Effective monitoring of infrastructure audit compliance.
· Identification of process gaps and implementation recommendations.
· Ensuring adherence to company audit policies and SOPs.
Skills required:
· Internal Audit Knowledge
· Stock Verification Skills
· SAP/ERP Knowledge
· MS Excel Knowledge
· Analytical Skills
· Reporting & Documentation
· Communication Skills
· Attention to Detail
Educational /Professional Qualification:
· BA
Work Experience:
· More than 2 years
Pay: ₹12,727.51 - ₹18,000.00 per month
Work Location: In person
