Audit Officer

1 week ago

Gurgaon, Haryana, India TCI EXPRESS LTD Full time

Position Description

Position Title: Internal Audit

Department: Audit

Superior Job holder: Audit Head

Location: Gurgaon

Role Purpose Statement:

  • Candidates should have worked with a large Organization in its internal audit department and should carry at-least 1-4 Years of experience.
  • 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-B.com, M.com, MBA ,ICWA Fresher
  • Experience 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
  • Interested candidate will be connect over the email-

Job Type: Full-time

Pay: ₹400, ₹750,000.00 per year

Benefits:

  • Health insurance
  • Paid sick time
  • Paid time off
  • Provident Fund

Work Location: In person

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