Capgemini Group Internal Audit Group Internal Auditor (Delivery) Job description & Profile About Group Internal Audit - The Group Internal Audit Department operates independently and reports to the Group Chairman and Chief Executive Officer - It provides an independent, systematic, disciplined approach to evaluate and improve risk management, control and governance processes for the Group's various strategic business units, business units and functions (e.g. Sales, Delivery, Finance, Procurement, and HR) - Is recognized as the catalyst for strengthening the organization's control performance - The GIA team consists of professionals from Audit, Finance, Technology, IT Security domains with different nationalities, headed by the Group CAO (Chief Audit Officer), and it operates out of Paris, France and Mumbai, India - Direct interaction with the Leadership team (CEO, CFO, CIO, etc.) across the Capgemini Group - Travel and exposure to team members in all countries and functions, providing broader horizons and enhanced networking and career opportunities - Opportunity to gain broad knowledge of Group operations in the various business units, and deeper expertise in particular domains - Experience of operating in a multicultural business environment, and the chance to gain a strong understanding of overall business processes General profile: - Location: Mumbai (Airoli) - Willing to travel up to 50% of time outside of India (Capgemini businesses in more than 40 countries). Expect to have 2 working weeks travel in a month. - Added advantage if PMI, PRINCE 2, ITIL certified - B.Tech / BE from an institute of repute - At least 6 to 8 years of experience with minimum 2-3 years as a Project Manager in an IT company, with a client-facing position - Sound knowledge of SDLC process (Software Development Life Cycle) The auditor will perform the audits of the Business Units delivery function that need specific technical expertise : - Audit of the Delivery & Risk organization (objectives, governance, methods, key controls, etc.) - Audits of Large & Complex engagements - Ability to understand end to end delivery process; the scope of the project, estimation methods, delivery status, dependencies, risks and issues, and project financials. Make strong and relevant recommendations around the delivery function, overall contributing to the improvement of the internal control environment, - Be clear, concise and convincing in addressing Executive Management level and reporting audit findings with recommendations - Recommend changes to the internal audit way of working that are in alignment evolving business risks - Ensuring methodology and quality assurance standards are in accordance with the Capgemini standard - Evaluating impact of transformational programs undertaken by Management to identify potential gaps and challenges - Provide delivery expertise for ideas that challenge existing practices and lead to ongoing business performance improvements - Benchmarking business units on the maturity of delivery function - Over a period of time, gain proficiency in other functions (for example Sales, Business Risk Management, IT & Security) Qualitative Aspects : - Experience abroad highly appreciated - Self-motivated with an open mind to learn - Excellent written & verbal communication level - Quick learner and adaptable with good communication skills, oral and written - Capacity to organize and execute to meet deadlines and high standard of work

Mumbai

Capgemini - Delivery Auditor - Group Internal Audit Department 

Capgemini - Delivery Auditor - Group Internal Audit Department  ,Job Description for Capgemini - Delivery Auditor - Group Internal Audit Department  in Capgemini in  Mumbai for (6-8) years of experience. Apply Now!

Job Description for Capgemini - Delivery Auditor - Group Internal Audit Department  in Capgemini in  Mumbai for (6-8) years of experience. Apply Now!