1. Conducting audits with limited supervision as per defined control test scripts
2. Checking compliance with established internal control procedures by examining records, reports, operating practices, and related documentation
3. Performing Data analysis for identification of control gaps or non-adherence
4. Discussing audit findings with control owners and obtaining management action plan with timelines
5. Completing audit work papers by documenting audit tests and findings in defined templates
6. Reporting test results in defined templates
Skill(s) required
English Proficiency (Spoken)English Proficiency (Written)MS-ExcelMS-Office
V-Mart is a complete family fashion store that provides its customers with true value for their money. We offer our customers a great shopping experience each time they visit the V-Mart store, by offering a vast range of products under one roof. Maintaining high standards of quality and design, V-Mart offers fashion garments at down-to-earth prices and over a period of time has emerged as the destination of choice for bargain hunters.
We primarily operate in tier-2 and tier-3 cities with the chain of value retail departmental stores. Our stores cater to the needs of the entire family altogether by offering apparel, and general merchandise. We have 255 stores across 189 cities in 19 states and union territories. Our stores are located in prime states/UTs such as Bihar, Chandigarh, Gujarat, Haryana, Jammu & Kashmir, Madhya Pradesh, Delhi, Punjab, Rajasthan, Uttarakhand, Himachal Pradesh, Jharkhand, Odisha, West Bengal, Arunachal Pradesh, Meghalaya, Nagaland, and Assam.