Assistant Manager Internal Audit

Delhivery; Gurugram District; On-site; INR 500,000 - 700,000; Full time

Job summary

Delhivery is seeking an auditor to perform data analytics for audit planning and field work in the assigned area. The role involves testing sample transactions and understanding specific sub-processes under the guidance of the Director / SM.

You will ensure compliance with IA policies, utilize the audit management tool, and maintain timesheets. Travel is required, with 50% travel and alternate Saturdays as working days.

Responsibilities

• Perform data analytics for audit planning phase and field work phase of the specific area/control assigned by Director / SM
• Perform testing of sample transactions of the specific controls assigned by Director / SM
• Obtain process understanding of specific sub-process
• Comply with IA policies and procedures in audit execution and audit working papers
• Use audit management tool and fill timesheets
• Maintain collaborative relationships with process owners
• Demonstrate problem solving, collaboration and innovative approach in assigned tasks

Job description

Perform data analytics for audit planning phase and field work phase of the specific area/control assigned by Director / SM

Perform testing of sample transactions of the specific controls assigned by Director / SM

Obtain process understanding of specific sub-process

Comply with IA policies and procedures in audit execution and audit working papers

Use audit management tool and fill timesheets

Maintain collaborative relationships with process owners

Demonstrate problem solving, collaboration and innovative approach in assigned tasks

Travel intensive role requiring 50% travel; Alternate Saturdays are working