Internal Audit & Risk Management

Job Description

Gati is currently looking out for CA Inter and ICWA Inter candidates having 2 to 6 years of experience in Internal Audit post qualification.

Key Deliverables:
1.Ability to set Audit objectives, plan and lead Internal Audit
2.Good knowledge about Business & Operations
3.Suggestions for Internal controls for improvement
4.Review of financial accounts & analyse non-financial data
5.Compliance audit of various statutes as per checklist
6.Discuss key findings with Auditee
7.Willingness to visit various operating Units as per Audit Plan (Around 6 days in a month)

Functional Competencies:
1.Good knowledge on internal policies, procedures and GEMS operations
2.Good with Basic accounting principles & doing reconciliation
3.Possess good knowledge about various functions
4.Possess good working knowledge on spread sheet
5.Presentation skills and report writing skills
6.Interpersonal skills

Behavioural Competencies:
1.Willingness to take responsibility
2.Confident and professional manner
3.Good communication skills (both verbally and in writing)
4.Objective, logical and enquiring mind
5.Strong analytical skills, Tactful but assertive
6.Persistent and team leading ability
7.Project management ability
8.Commitment towards self & organizational development

Salary: INR 2,00,000 – 4,00,000 P.A
Industry:Courier / Transportation / Freight / Warehousing
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Accountant

Financial Accounting Finance Auditing Internal Audit Risk Management Communication Skills Business Operations Writing Skills Organizational Development Spread Sheet

Desired Candidate Profile
UG: Any Graduate – Any Specialization
PG:Any Postgraduate – Any Specialization
Doctorate:Doctorate Not Required
Please refer to the Job description above

Company Profile:
Gati Ltd.
Gati-Kintetsu Express Private Limited (GATI-KWE) is a joint venture company between
Gati – India’s pioneer and leader in Express Distribution and Supply Chain Solutions and
Kintetsu World Express(KWE) – Japan’s leading logistics provider with presence in 32 countries
GATI-KWE delivers unmatched service offerings that combines local experience with global expertise. GATI-KWE is a 3500 people strong company with an annual turnover of 1000 crore INR. Our service offerings range from flexible point-to-point distribution solutions and complex end-to-end integrated logistics solutions to supply chain solutions. As an industry leader GATI-KWE is seen as an effective, reliable and customer centric logistics partner.

View Contact Details:
Recruiter Name:Swetha