E-com Shipping Solutions Pvt Ltd.

Job description

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Prepare and administer an annual audit plan.
• Plan and oversee audits to assess controls, operational efficiencies and compliance with all policies, procedures and regulations.
• Maintain a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits
• Insure the timely and accurate completion of the audit plan.
• Review audit work performed by staff for completion and accuracy.
• Prepare and complete detailed audit work for certain audits
• Conduct audit exit conferences. Draft and issue audit reports.
• Conduct special audits as required by management and issue results.
• Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls.
• Perform analysis or conduct projects as requested by the Chief Executive Officer.
• Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.
• Conduct training of new employees.

KNOWLEDGE, SKILLS AND ABILITIES

• Minimum 2 years of experience in Internal Audit
• A Degree in Business Administration, Accounting, Finance, Information Technology, or a related field
• Considerable, demonstrable experience auditing complex Information Technology environments for compliance with applicable regulations, internal control regimes, development frameworks, and best practices
• Strong problem-solving skills
• Must be able to work well with a variety of personalities and balance multiple work priorities
• Able to effectively communicate in English, in both written and oral forms.

Role :Audit Manager

Industry Type: Courier, Transportation, Freight , Warehousing

Functional Area: Accounts, Finance, Tax, Company Secretary, Audit

Employment TypeFull Time, Permanent

Role Category: Finance/Audit

Education

UG :B.Com in Commerce

PG :PG Diploma in Any Specialization, CA in Pursuing , CA, Second Attempt, First Attempt, CS in CS

Doctorate :Any Doctorate in Any Specialization, Doctorate Not Required

About Company

E Com Shipping Solutions is a Leading Express courier, Freight and Logistic Management Company in India, providing Door to Door and Port to Port Solutions to the Individual, E Commerce or Export Units from India into Rest of the World.

Having it major hubs at New Delhi, Mumbai , Ahmedabad and Kolkata, branch network, across Punjab, H. P., Rajasthan, Gujarat, M. P., Maharashtra, and Agent Network across A.P, Telangana, Tamil Nadu, Karnataka, West Bengal, J & K, Express, Gives us a Pan India reach, catering to appx 1200 + direct International E Commerce Clients, Apart from hundreds of Exporters and Thousands of Individual clients.

Having more than 15 years of experience in the field of Express Courier & Freight management and Specialization in Management of International E Commerce traffic gives us an edge over our competitors for providing almost all solutions under one roof.

An excellent network of global WCA and IATA associates enables us to offer our services for almost all Major Countries, across the Globe.

E Com Shipping Solution is driven by a motivated and well-trained team of 200+ professionals who understand the core concepts of Express Industry and the critical aspects meeting delivery deadlines and client's expectations.

Being a service industry we recognize that our team is the most valuable assets of our organization and so nurture our staff to attain their fullest potential, by creating a working environment that promotes both personal and professional development.