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08 Aug 2023


Senior Manager-Internal Audit, 3 to 8 years in Gurgaon

Company Logo Delhivery Private Limited


6-8 Years

Internal Audit, sox, Compliance, SOX Compliance, Chartered Accountant

Job Description

Position: Senior Manager-Internal Audit
Qualification: CA
Experience: 3 to 8 years
Location: Gurgaon

Job description
CA / (MBA + CIA)
Internal Audit, SOX, Analytics
Assist Manager to Finalize the data analytics approach during audit planning and testing. Hands on expertise / Lead by example required for data analytics driven audit methodology
Assist Manager to prepare the audit objectives to ensure key financial and operational risks are adequately covered
Assist Manager in performing internal audit projects
Comply with IA policies and procedures in audit execution and audit working papers
Comply the usage of audit management tool and timesheet
Write internal audit report for review by Director
Ensure periodic check-in with process owners to ensure timely closure of the issues
Maintain collaborative relationships with process owners
Demonstrate problem solving, collaboration and innovative approach in managing projects, stakeholders and teamsRoles and Responsibilities

08 August 2023


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