Internal Auditor

DTDC Express Limited; Goregaon; On-site; INR 700,000 - 1,100,000; Full time

Job summary

DTDC Express Limited is seeking an Executive / Senior Executive – Internal Auditor to strengthen our internal audit framework within the logistics sector. You will assist in policy development, conduct audits, and analyze data to drive improvements across operations.

The role requires a strong accounting background (B.Com/M.Com/MBA with relevant experience) and exceptional Excel and communication skills. Willingness to travel for on-site audits is essential.

Qualifications

• B.Com with ≥3 years experience OR M.Com with ≥2 years OR MBA with ≥1 year.
• Strong understanding of accounting processes, internal audit principles, control procedures and regulatory frameworks.
• Advanced Excel skills (VLOOKUP, HLOOKUP, Pivot Tables) and data analysis capabilities.
• Excellent written and spoken English with good interpersonal skills and attention to detail.
• Willingness to travel for on-site audit visits.
• Desirable: prior process knowledge in the logistics sector.

Responsibilities

• Assist Audit Lead in developing policies, procedures, and internal control frameworks.
• Conduct internal audits and support external audits for compliance.
• Analyze performance data, generate audit reports, monitor quality indicators, and highlight deviations with solutions.
• Identify opportunities to improve product and process efficiency and drive continuous improvement.
• Maintain audit documentation, inspection reports, and ATRs; track and follow up on action items.
• Provide operational support and handle additional duties as assigned by management.

Skills

Advanced Excel

Analytical Skills

Communication Skills

Willing to Travel

Education

B.Com

M.Com

MBA

Job description

• Position: Executive / Senior Executive – Internal Auditor
• 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, 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.