Job Description

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: ?600,000.00 - ?700,000.00 per year

Benefits:

Health insurance Leave encashment Provident Fund
Schedule:

Day shift
Work Location: In person