Executive/ Am

3 days ago

Gurugram Haryana, India TCI EXPRESS LTD Full time

We are looking for Qualified CA/CMA for internal Audit position. Please find below the JD.. **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: From ₹50,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Ability to commute/relocate: - Gurgaon, Haryana: Reliably commute or willing to relocate with an employer-provided relocation package (required) **Education**: - Secondary(10th Pass) (preferred) Work Location: In person

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