Audit Officer Ca

6 hours ago


Gurugram Haryana, India TCI EXPRESS LTD Full time

**Role Purpose Statement**:

- To take care of Operational and Accounting Audit of TCI Express Ltd at Corporate Office

**Main Accountabilities**
- To plan & execute audit operations within budget & enhance its effectiveness.
- Planning Audit at branch level/ field offices
- Preparing audit plan and get the same approved
- Execution of Audit plan v/s actual
- 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

**Qualification**:

- Education-Chartered Accountant, CA Certified ,ICWA Fresher
- Experience
- 01-04 years.

**Knowledge, Skills, Abilities and Competencies**:

- Must have good compliance audit exposure
- Should have excellent understanding of internal control systems
- Should have a knowledge of detecting deviations from set processes
- Should be good in MIS and MS Excel/ Word/ PPT
- Job involves travelling

9315261423

Pay: ₹400,000.00 - ₹800,000.00 per year

Work Location: In person



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