Audit Executive - Gurgaon

Group Company: Varuna Integrated Logistics Pvt. Ltd

Designation: Audit-Executive (VL0963), Internal Audit-Executive (VL0034)

Office Location: Corporate Office Gurgaon (Corporate Office), Dharuhera Fleet Dharuhera (Fleet Office)

Years of experience: 2 to 5

Salary Range: 3 to 4 (Annual)

Position description:

•          Thecandidate would be responsible  for  internal audit -  Corporate payments, CBS auditing, and ProcessAudit
•           Responsiblefor routine audit to ensure compliance with Company’s Policies, internalcontrol, procedure and applicable laws and regulations
•           Performspecial review and audit on as if required for Branches
•           Prepareaudit reports on each audit assignment, MIS and make recommendations forcorrective action and conduct follow up.
•           Ableto deliver value-added audit recommendations for process improvement and ensurecompletion of assignments in conformance with planned budget and schedules.
•           Ensurethe adequacy and effectiveness of Internal Audit System of the Company. 
•         Auditthe process for selecting the suppliers, contractors, and consultants for awide variety of goods, works and services that includes analysis & MarketIntel.
•           Specialproject – Fleet purchase cost analysis
•        Vendor invoices Audit of group procurement (Procurement & Infra, Admin)
  
•             Warehouse/Branch/Vendors Visit
  
•         CBS Audit

Primary Responsibilities:

• Internal Audit

Additional Responsibilities:

Reporting Team

• Reporting Designation:
• Reporting Department:

Educational qualifications preferred

• Category: Bachelor's Degree, Master's Degree
  
• Field specialization: Accounting
  
• Degree: Bachelor of Commerce - BCom, Master of Commerce - MCom
  
• Academic score: 50 %
• Institution tier:

Required Certification/s:

Candidatesmust be CA Inter or MBA in Finance

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 goodunderstanding of accounting procedures
• Knowledge of Internal Auditing

Required Skills:

Analytical Skills, Advisory, Report writing, Presentation and Communication skills, and problemsolving and Effective project and 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: