Audit Officer

1 - 5 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an experienced Internal Auditor at TCI Express Ltd, your role will involve overseeing Operational and Accounting Audits at the Corporate Office. Your responsibilities will include: - Planning and executing audit operations within the allocated budget to enhance effectiveness. - Developing audit plans for branch offices and field locations. - Preparation and approval of audit plans. - Comparing actual audit findings with the planned activities. - Presenting audit reports to the Audit Head and ensuring closure of audit observations. - Providing periodic reports, MIS, and feedback to the Audit Head. - Collecting feedback from internal customers on the audit process. - Implementing initiatives to improve audit effectiveness. - Identifying areas for system and functional improvements. - Reviewing internal control systems and recommending/executing enhancements. Qualifications required for this role include: - Education: Chartered Accountant, CA Certified, ICWA Fresher - Experience: 1-4 years Key skills and competencies needed for this role are: - Strong exposure to compliance audits. - Excellent understanding of internal control systems. - Ability to detect deviations from established processes. - Proficiency in MIS, MS Excel, Word, and PowerPoint. - Willingness to travel as the job involves field visits. If you are interested in this Full-time position, please reach out via email to recruit.mm@tciexpress.in or contact 9315261423. Please note that the work location is in person.,

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