Ca - Internal Audit

4 days ago


Gurugram Haryana, India TCI EXPRESS LTD Full time

**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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