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: Positive verbal and written English communication, strong 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