Audit-executive

3 days ago

Dharuhera, India Varuna Group Full time

**Group Company**: Varuna Integrated Logistics Pvt. Ltd

**Designation**: Audit-Executive

**Office Location**: Corporate Office Gurgaon (Corporate Office), Dharuhera Fleet Dharuhera (Fleet Office)

**Years of experience**: 2 to 5

**Salary Range**: 3 to 4 (Annual)

**Position description**:

- Responsiblefor routine audit to ensure compliance with Company’s Policies, internalcontrol, procedure and applicable laws and regulations
- Performspecial review and audit on as if required for Branches
- Prepareaudit reports on each audit assignment, MIS and make recommendations forcorrective action and conduct follow up.
- Ableto deliver value-added audit recommendations for process improvement and ensurecompletion of assignments in conformance with planned budget and schedules.
- Ensurethe adequacy and effectiveness of Internal Audit System of the Company.
- Auditthe process for selecting the suppliers, contractors, and consultants for awide variety of goods, works and services that includes analysis & MarketIntel.
- Specialproject - Fleet purchase cost analysis
- Vendor invoices Audit of group procurement (Procurement & Infra, Admin)
- Warehouse/Branch/Vendors Visit
- CBS Audit

**Primary Responsibilities**:

- Internal Audit

**Additional Responsibilities**:
**Reporting Team**
- **Reporting Designation**:

- **Reporting Department**:
**Educational qualifications preferred**
- **Category**: Bachelor's Degree, Master's Degree
- **Field specialization**: Accounting
- **Degree**: Bachelor of Commerce - BCom, Master of Commerce - MCom
- **Academic score**: 50 %
- **Institution tier**:
**Required Certification/s**:
**Required Training/s**:
**Required work experience**
- **Industry**:

- **Role**:

- **Years of experience**:
**Key Performance Indicators**:

- Audit of CBS For VIL"**(No. of CBS audited in 4 days/No. of CBS received)*100 **(No. of pending CBS > 6 days *-5)" For Warehousing "**(No. of CBS audited in 8 days/No. of CBS received)*100 **(No. of pending CBS > 10 days *-5)"
- Monthly Cash Closing Balance -10 in case report not submitted as per defined timeline
- MIS/Report/Salary Audit/ Misc. -10 for each in case audit not completed as per timeline
- Negative Marking for faulty audits -10 per faulty audit

**Required Competencies**:

- Audit
- Accounting

**Required Knowledge**:

- Must have goodunderstanding of accounting procedures
- Knowledge of Internal Auditing

**Required Skills**:
Analytical Skills, Advisory, Report writing, Presentation and Communication skills, and problemsolving and Effective project and Time management abilities

**Required abilities**
- **Physical**:

- **Other**:
**Work Environment Details**:
**Specific requirements**
- **Travel**:

- **Vehicle**:

- **Work Permit**:
**Other details**
- **Pay Rate**:

- **Contract Types**:

- **Time Constraints**:

- **Compliance Related**:

- **Union Affiliation**:

- **Functional Designation**Audit-Executive
- ** Department**Loss Prevention
- ** Experience**2 - 5
- **Location**Dharuhera
- ** Created**23 Jun, 2025

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