Senior Manager - Internal Audit - SCO

DP World; Navi Mumbai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

DP World India is seeking a seasoned Internal Audit professional to conduct financial, operational, and system audits across business units and corporate functions. The role supports the Head of IA in risk assessment and annual audit planning, planning and delivering fieldwork, and reporting findings with actionable recommendations.

Candidates should have CA/CIA/CFE certification with 3–8 years post-qualification experience, strong English skills, and expertise in data analytics (Power BI).

Qualifications

• CA/CIA/CFE certification and post-qualification experience.
• 3–8 years post-qualification experience, preferably from Big4s or large logistics/multinational firms.
• Excellent communication, presentation and time-management skills.
• Strong English language skills, verbal and written.
• Solid grounding in internal control concepts and risk management practices.
• Experience using data analytics in audit work (e.g., Power BI).

Responsibilities

• Perform financial, operational, system and process audits across business units and corporate functions, individually or in teams.
• Support Head of IA in risk assessment and annual audit plan inputs.
• Plan, execute and complete audits with fieldwork per schedule, and report findings per IA process.
• Produce high-quality audit findings, recommendations and reports to address concerns promptly.
• Recommend internal control improvements for operational enhancements or efficiencies.
• Identify best practices inside/outside the company and share with the IA team.
• Collaborate as a team player aligned with compliance principles in audit processes.
• Ensure audits are completed within schedule and budget, using efficient approaches.
• Develop and document audit procedures and standardized checklists.
• Utilize computer-aided audit tools (Power BI and others) to analyze audit data.
• Maintain high professional standards and follow up on open points from reports.

Skills

CA/CIA/CFE

Power BI

Risk Management

English proficiency

Audit data analytics

Project juggling

Education

CA/CIA/CFE certification

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