Audit Officer

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- 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 connect over the email- recruitmm@tciexpress.in

Job Type: Full-time

Pay: ₹400,000.00 - ₹750,000.00 per year

Benefits:

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

Work Location: In person