
Ca - Internal Audit
4 days ago
**Role Purpose Statement**:
- The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd.
**Main Accountabilities**
- To plan & execute audit operations within budget & enhance its effectiveness.
- Planning Audit at branch level/ field offices.
- Preparing an audit plan and getting the same approved.
- Execution of Audit plan v/s actuals
- Presenting Audit report to Audit Head.
- Closure of Audit Observation.
- Periodic report/ MIS/ feedback to Audit Head
- Time to time feedback from internal customer on Audit process
- Initiatives to enhance effectiveness of Audit
- Observations for improvement in systems/ Function
- Review of internal control system, recommendation/ execution for enhancing internal control
- Job involves travelling
Pay: ₹600,000.00 - ₹700,000.00 per year
**Benefits**:
- Health insurance
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Work Location: In person
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