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Internal Audit Manager

Internal Audit Manager

DP WorldMumbai Metropolitan Region, India
26 days ago
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 required :

    • CA must and / or CIA (in exceptional case only)
    • Minimum 6-9 years post qualification experience preferably gained from the Big4s and large logistics or multinational companies within the Internal Audit function / domain .
    • Good communication, presentation, and time management skills. English Language skills both verbal and written. Successfully juggle multiple projects at the same time
    • Are extremely proficient and knowledgeable in applying internal control concepts, well versed in Risk Management best practices.
    • Are experienced in using data analytics in audit work and understand the challenges and benefits these tools can provide (e.g. PowerBI).
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    Manager Internal Audit • Mumbai Metropolitan Region, India