Senior Manager - Internal Audit - SCO

DP World


Date: 19 hours ago
City: Navi Mumbai, Maharashtra
Contract type: Full time
JOB DESCRIPTION

  • Primary responsibilities include work within a team setting or independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions.
  • Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan.
  • Planning, executing, and completing individual audit projects including the audit fieldwork according to an established schedule and report findings as per the IA process.
  • Produce high quality audit findings and recommendations (and reports) to ensure any potential concerns are addressed in an effective and timely manner.
  • Recommending internal control improvements that may include operational enhancements or efficiencies.
  • Research and identify examples of best practices in and outside the company and flag these to the internal audit team for sharing across business units.
  • Be a team player and embrace the company’s compliance principles as a key component of audit process.
  • Execute an efficient and effective audit approach and ensure that all assigned work is completed according to schedule and within the establish budget parameters.
  • Document and actively participate in the development of audit procedures and standardised audit checklists.
  • Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit tools (Power BI and others)
  • Perform all assigned work in a manner that reflects highest professional standards.
  • Follow up and validate open points closure of all audit reports and communicate results.
  • The above outlined responsibilities are not exhaustive and may require carrying out other tasks that are appropriate to the role, as guided by the Head of Internal Audit

Qualifications And Competencies

  • CA must and/or CIA and/or CFE
  • Minimum 3-8 years post qualification experience preferably gained from the Big4s and large logistics or multinational companies.
  • Good communication, presentation, and time management skills
  • English Language skills both verbal and written.
  • Are extremely proficient and knowledgeable in applying internal control concepts,
  • Are well versed in Risk Management best practices.
  • Successfully juggle multiple projects at the same time
  • Are experienced in using data analytics in audit work and understand the challenges and benefits these tools can provide (e.g. PowerBI).

Location

  • Mumbai/Delhi
  • Travel: 30-50% onsitePrimary responsibilities include work within a team setting or independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions.
  • Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan.
  • Planning, executing, and completing individual audit projects including the audit fieldwork according to an established schedule and report findings as per the IA process.
  • Produce high quality audit findings and recommendations (and reports) to ensure any potential concerns are addressed in an effective and timely manner.
  • Recommending internal control improvements that may include operational enhancements or efficiencies.
  • Research and identify examples of best practices in and outside the company and flag these to the internal audit team for sharing across business units.
  • Be a team player and embrace the company’s compliance principles as a key component of audit process.
  • Execute an efficient and effective audit approach and ensure that all assigned work is completed according to schedule and within the establish budget parameters.
  • Document and actively participate in the development of audit procedures and standardised audit checklists.
  • Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit tools (Power BI and others)
  • Perform all assigned work in a manner that reflects highest professional standards.
  • Follow up and validate open points closure of all audit reports and communicate results.
  • The above outlined responsibilities are not exhaustive and may require carrying out other tasks that are appropriate to the role, as guided by the Head of Internal Audit

Qualifications And Competencies

  • CA must and/or CIA and/or CFE
  • Minimum 3-8 years post qualification experience preferably gained from the Big4s and large logistics or multinational companies.
  • Good communication, presentation, and time management skills
  • English Language skills both verbal and written.
  • Are extremely proficient and knowledgeable in applying internal control concepts,
  • Are well versed in Risk Management best practices.
  • Successfully juggle multiple projects at the same time
  • Are experienced in using data analytics in audit work and understand the challenges and benefits these tools can provide (e.g. PowerBI).

Location

  • Mumbai/Delhi
  • Travel: 30-50% onsite

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Application Developer: EAI

IBM, Navi Mumbai, Maharashtra
12 hours ago
IntroductionIn this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology.A career in IBM...

SAS Programmer (Navi Mumbai)

Medpace, Navi Mumbai, Maharashtra
13 hours ago
Our corporate activities are growing rapidly, and we are currently seeking a full-time, office-based SAS Programmer to join our Biostatistics team in India, Mumbai. This position will work on a team to accomplish tasks and projects that are instrumental to the company’s success. If you want an exciting career where you use your previous expertise and can develop and grow...

Graphic Design Internship in Navi Mumbai

Zatags Lifestyles, Navi Mumbai, Maharashtra
19 hours ago
Join our creative team and gain hands-on experience in a fast-paced environment! As a graphic design intern, you’ll assist with creating visuals for social media, websites, and print materials. While previous experience is not required, a strong foundation in design software and creativity are essential.Selected Intern's Day-to-day Responsibilities Include Assist in translating ideas into polished designs Prepare and organize design...