Executive Internal Audit

Year    Gurgaon, Haryana, India

Job Description


Group Company: Varuna Integrated Logistics Pvt. Ltd

Designation: Executive - Internal Audit (VL0016)

Office Location: Corporate Office Gurgaon (Corporate Office)

Years of experience: 2 to 4

Salary Range: INR 2 to 4 (Annual)

Position description:

i. Audit the process for selecting the suppliers, contractors, and consultants for a wide variety of goods, works and services that includes analysis & Market Intel.

ii. Special project - Fleet purchase cost analysis

iii. Vendor invoices Audit of group procurement (Procurement & Infra, Admin)

iv. Warehouse/Branch/Vendors Visit

v. CBS Audit

Primary Responsibilities:

  • Internal Audit, Compliance
Additional Responsibilities:

Reporting Team
  • Reporting Designation:
  • Reporting Department:
Educational qualifications preferred
  • Category: Bachelor\'s Degree
  • Field specialization: Accounting
  • Degree: Bachelor of Commerce - BCom
  • Academic score: 50 %
  • Institution tier:
Required Certification/s:

Required Training/s:

Required work experience
  • Industry:
  • Role:
  • Years of experience: to
Key Performance Indicators:
  • Audit of CBS For VIL"**(No. of CBS audited in 4 days/No. of CBS received)*100 **(No. of pending CBS
6 days *-5)" For Warehousing "**(No. of CBS audited in 8 days/No. of CBS received)*100 **(No. of pending CBS
10 days *-5)" * Monthly Cash Closing Balance -10 in case report not submitted as per defined timeline
  • MIS/Report/Salary Audit/ Misc. -10 for each in case audit not completed as per timeline
  • Negative Marking for faulty audits -10 per faulty audit
Required Competencies:
  • Audit
  • Accounting
Required Knowledge:
  • Must have good understanding of accounting procedures
  • Knowledge of Internal Auditing
Required Skills:
  • Analytical Skills,
  • Report writing
  • Presentation
  • Communication skills
  • Problem solving
  • Effective project
  • Time management abilities
Required abilities
  • Physical:
  • Other:
Work Environment Details:

Specific requirements
  • Travel:
  • Vehicle:
  • Work Permit:
Other details
  • Pay Rate:
  • Contract Types:
  • Time Constraints:
  • Compliance Related:
  • Union Affiliation:

Varuna Group

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Job Detail

  • Job Id
    JD3160533
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year