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GM/Manager – Audit

  • Job Role: Audit Head (Freight Operations)
  • Experience: 15+ Yrs

Job Description
  • To monitor and manage the audit and stocks team within the region and plan the audit program in regular intervals across the country.
  • To conduct periodical inspection of all the branches within the region for stock audit/expense audit/freight audit.
  • Reporting on anomalies and observations found during the period of audit by branch team & suggest further implementation.
  • Periodic verification of statutory register and other records maintained by branch staff
  • Assess the current state of the organization’s internal control framework and help the company drive value and efficiency in the internal controls by implementing leading practices.
  • Find deviation report on basis of observation of audit report
  • Assist in developing an audit plan and strategy to improve current business processes.
  • Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.
  • Independently execute assignments and manage multiple assignments. Typical assignments shall comprise conducting reviews of systems, internal controls, re-engineering processes and deviation from the Standard Operating Procedures.
  • Assist team members in developing technical and professional competency.
  • Keep abreast of regulatory developments within or outside of the company as well as evolving best practices in compliance control.
  • Prepare monthly reports for senior management and ensure timely compliance / closure of issues.
Key Skills
  • Graduates having 15+ yrs exp of operations & its auditing in branch/Hub.
  • Experience in working for a logistics company, having direct exposure in Branch Audit Stock checking etc.
  • Exposure to various internal audit practices prevailing in the Logistic sector.
  • Excellent oral and written communication skills.
  • Basic working in computers.
Job Category: F&A/Legal and Audit
Job Type: Full Time
Job Location: Noida
Experience: Senior level

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