Job Overview
• Position: Executive / Senior Executive – Internal Auditor
•

Location:
Goregaon, Mumbai
• Industry Segment: Logistics / Supply Chain

Key Responsibilities
• Policy & Process Development: Assist the Audit Lead in developing policies, procedures, and internal control frameworks; facilitate teams in understanding and implementing standard requirements.
• Audit Execution: Conduct internal audits and support external audit processes to ensure strict compliance and adherence to organizational standards.
• Data Analysis & Reporting: Analyze performance data to identify trends, generate key audit reports, monitor quality indicators, and highlight deviations alongside recommended solutions.
• Process Improvement: Identify opportunities to enhance product and process efficiency, add value, and drive continuous improvement across operations.
• Documentation & Follow-up: Maintain accurate audit documentation, inspection reports, and quality control records, and systematically track and follow up on Action Taken Reports (ATRs).
• Operational Support:



Troubleshooting operational audit issues and handling additional duties assigned by management from time to time. Essential Qualifications & Attributes
• Educational Background &

Experience:
• B.
Com (Minimum 3 years of experience) OR
• M.
Com (Minimum 2 years of experience) OR
• MBA (Minimum 1 year of experience)
• Technical & Domain Expertise: Strong understanding of accounting processes, internal audit principles, control procedures, and relevant regulatory frameworks.
• Analytical

Skills:
High proficiency in Advanced Excel (V-Lookup, H-Lookup, Pivot Tables, data manipulation) and strong problem-solving capabilities.
• Communication & Soft

Skills:
Good verbal and written English communication, robust interpersonal skills, and a meticulous, detail-oriented approach.
• Travel: Willingness to travel for on-site audit visits as required.
• Desirable: Prior process knowledge and experience in the Logistics segment.

📌 Internal Auditor (Goregaon)
🏢 DTDC Express
📍 Goregaon