Executive - Internal Audit

3 days ago

Gurugram Haryana, India Varuna Group Full time

**Group Company**: Varuna Integrated Logistics Pvt. Ltd **Designation**: Executive - Internal Audit **Office Location**: Corporate Office Gurgaon (Corporate Office) **Years of experience**: 2 to 4 **Salary Range**: INR 2 to 4 (Annual) **Position description**: i. Auditthe process for selecting the suppliers, contractors, and consultants for awide variety of goods, works and services that includes analysis & MarketIntel. ii. Specialproject - Fleet purchase cost analysis iii. Vendorinvoices Audit of group procurement (Procurement & Infra, Admin) iv. Warehouse/Branch/VendorsVisit v. CBSAudit **Primary Responsibilities**: - Internal Audit, Compliance **Additional Responsibilities**: **Reporting Team** - **Reporting Designation**: - **Reporting Department**: **Educational qualifications preferred** - **Category**: Bachelor's Degree - **Field specialization**: Accounting - **Degree**: Bachelor of Commerce - BCom - **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 good understanding of accounting procedures - Knowledge of Internal Auditing **Required Skills**: - Analytical Skills, - Report writing - Presentation - Communication skills - Problem solving - Effective project - 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**Executive - Internal Audit - ** Department**Loss Prevention - ** Experience**3 - 5 - **Location**Gurgaon - ** Created**07 Feb, 2025

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