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

• 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).

• 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

• 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).

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

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