Senior Manager - Internal Audit - SCO

DP World; Mumbai; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

DP World in Mumbai/Delhi seeks an Internal Audit professional to perform financial, operational, system and process audits across the company’s units and corporate functions. You will support risk assessment and contribute to the annual audit plan.

Plan, execute and complete audit projects, deliver high-quality findings and actionable recommendations, and identify internal control improvements. Proficiency with Power BI and related tools is preferred; travel 30–50% onsite.

Qualifications

• CA/CIA/CFE certification and post-qualification experience desired.
• 3-8 years post qualification experience preferably from Big4s or large logistics/multinational companies.
• Strong communication, presentation and time management skills.

Responsibilities

• Perform financial, operational, system and process audits across business units and corporate functions.
• Support Head of IA to conduct risk assessment and inputs for the annual audit plan.
• Plan, execute, and complete audit projects including fieldwork per schedule and IA process.
• Produce high quality audit findings and recommendations to address concerns promptly.
• Recommend internal control improvements including operational enhancements or efficiencies.
• Research and share best practices across business units.
• Be a team player and comply with the company’s compliance principles.
• Execute audit approach within schedule and budget parameters.
• Document and develop audit procedures and standardised checklists.
• Utilise audit tools (Power BI and others) for data analysis.
• Maintain high professional standards and close out open points with results.
• Carry out additional tasks as guided by the Head of Internal Audit.

Skills

Communication skills

Time management

English language

Risk management knowledge

Data analytics in audit

Power BI

Education

CA / CIA / CFE

Tools

Power BI

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

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% onsite

• 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% onsite