Audit Officer

Position Title:

Internal Auditor

Department:

Audit

Location:

Gurgaon

Superior Job holder:

Audit Head

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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- 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

Interested candidate will be share their updated resume over the Email/ Phone number

[HIDDEN TEXT]/ 9315261423

Regards

HR Latika