INTERNAL AUDIT Surat Fresher GRC NJ INDIAINVEST PVT. LTD.

NJ Wealth; Surat; On-site; INR 250,000 - 350,000; Full time

Job summary

NJ Wealth is seeking a detail-oriented professional for governance, risk, and compliance duties in Surat. The role focuses on conducting transactional audits, verifying data and inventory, and generating discrepancy reports integrated into the internal audit system.

The candidate will also track audit findings, escalate unresolved issues promptly, and prepare MIS and reports to support audit outcomes. A secondary governance review and process enhancement feedback are part of the responsibilities.

Qualifications

• MBA/PGDM qualification required.
• 0 Month(s). experience noted in overview.
• City: Surat, India.

Responsibilities

• Conduct ongoing Transactional Audits (Element Audits): data verification (system vs physical or system vs system) and inventory verification.
• Prepare discrepancy reports and submit to respective functions; update in internal audit system.
• Track audit observations and ensure timely escalations for unresolved items.
• Prepare MIS and reports for audits conducted.

Skills

Data verification

Inventory verification

Discrepancy reports

MIS reports

Escalations

Team coordination

Education

MBA/PGDM

Job description

• Conducting ongoing Transactional Audits (Element Audits) as : 1) Data verification - System vs Physical or System vs System. 2) 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.

Job description

Primary role

• Conducting ongoing Transactional Audits (Element Audits) as : 1) Data verification - System vs Physical or System vs System. 2) 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.

Seconday 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 Overview (6789)

Experience
0 Month(s).

City
Surat.

Qualification
MBA/PGDM

Area of Expertise
NA

Function
GRC