Executive/ AM - Internal Audit

We are looking for Qualified CA/CMA for internal Audit position. Please find below the JD.. Role Purpose Statement: The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd. Main Accountabilities To plan & execute audit operations within budget & enhance its effectiveness. Planning Audit at branch level/ field offices. Preparing an audit plan and getting the same approved. Execution of Audit plan v/s actuals 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 Job involves travelling Job Type: Full-time Pay: From ₹50,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or willing to relocate with an employer-provided relocation package (Required) Education: Secondary(10th Pass) (Preferred) Work Location: In person