CA / (MBA + CIA) Internal Audit, SOX, Analytics - Assist director to hire, manage and review the performance of Interna Audit team under his/her Area of Resposibility (AOR) - Assist director to complete internal audits as per approved annual internal audit plan - Finalize the data analytics approach during audit planning and testing. Hands on expertise / Lead by example required for data analytics driven audit methodology - Prepare the audit objectives and get them reviewed with director to ensure key financial and operational risks are adequately covered - Obtain process understanding, perform data analytics and internal audit field work, discuss the observations with process owners - Comply with IA policies and procedures in audit execution and audit working papers - Comply the usage of audit management tool and timesheet - Review and sign-off audit working papers created by Audit Team - 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 teams

Gurgaon/Gurugram

Delhivery - Assistant Manager/Manager - Internal Audit 

Delhivery - Assistant Manager/Manager - Internal Audit  ,Job Description for Delhivery - Assistant Manager/Manager - Internal Audit  in Delhivery in  Gurgaon/Gurugram for (2-8) years of experience. Apply Now!

Job Description for Delhivery - Assistant Manager/Manager - Internal Audit  in Delhivery in  Gurgaon/Gurugram for (2-8) years of experience. Apply Now!