Executive - Internal Audit - Gurgaon, India - Varuna Group

Varuna Group
Varuna Group
Verified Company
Gurgaon, India

4 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Group Company:
Varuna Integrated Logistics Pvt. Ltd


Designation:
Executive
  • Internal Audit
(VL0016)


Office Location:
Corporate Office Gurgaon (Corporate Office)


Position description:

i.

Auditthe process for selecting the suppliers, contractors, and consultants for awide variety of goods, works and services that includes analysis & MarketIntel.

ii. Specialproject - Fleet purchase cost analysis

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

iv. Warehouse/Branch/VendorsVisit

v. CBSAudit


Primary Responsibilities:


  • Internal Audit, Compliance

Educational qualifications preferred
-
Category: Bachelor's Degree

-
Field specialization: Accounting

-
Degree: Bachelor of Commerce
  • BCom
-
Academic score: 50 %


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
-
Functional Designation Executive
  • Internal Audit
-
Department Loss Prevention
-
Experience - 4
-
Location Gurgaon
-
Created 27 Nov, 2023
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