Walk-in || Team Leader - Audit Control

Job Description

Matrix Business Services is looking for Team Leaders to join our Audit & Control team. The role involves reviewing audit reports, validating stock verification data, preparing MIS reports, monitoring audit activities, and ensuring accuracy and compliance across audit processes.

Key Responsibilities

• Review and validate audit reports submitted by field auditors.
• Analyze stock verification data, inventory records, and audit findings for accuracy and completeness.
• Prepare and maintain MIS reports, audit trackers, and performance dashboards.
• Monitor audit progress, pending reports, and compliance requirements.
• Reconcile stock and inventory records and identify discrepancies for further investigation.
• Maintain accurate documentation of audit findings and ensure timely submission of reports.
• Prepare periodic audit summaries and management reports.
• Support internal audit activities and contribute to continuous process improvement.
• Coordinate with field auditors and internal teams for timely closure of audit observations.

Required Skills

• Good proficiency in MS Excel, including:
• VLOOKUP
• Pivot Tables
• SUMIF
• Basic Excel formulas
• Data analysis
• Experience in MIS Reporting and Data Management.
• Knowledge of Retail Audit / Stock Audit / Store Audit is preferred.
• Strong analytical and problem-solving abilities.
• Good communication and coordination skills.
• High attention to detail and accuracy.
• Ability to manage multiple reports and meet deadlines.

Contact Person: PARASHU RAMUDU (RAM) - [phone removed]