Tci Express Limited

Position Title: Internal Auditor Department: Audit Location: Gurgaon Superior Job holder: Audit Head ------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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