Job Description

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