Delhivery - Director - Internal Audit

Work for India's fastest growing logistics and supply chain services company - listed on NSE & BSE with an opportunity to work closely with leadership level employees.

Qualification - CA & Certified Internal Auditor

Skills - Internal Audit, SOX, Analytics

Job Description-

- Assist CAE in performing annual risk assessment for annual internal audit plan

- Assist CAE in finalizing Annual Internal Audit Plan

- Hire, manage and review the performance of Internal Audit team under his/her Area of Responsibility (AOR)

- Assist CAE in completing internal audits as per approved annual internal audit plan

- Direct and review the data analytics approach adopted by Audit Manager during audit planning and testing. Hands on expertise / Lead by example required for data analytics driven audit methodology

- Direct and review the audit objectives prepared by Audit Manager and ensure key financial and operational risks are adequately covered

- Devote 50% of the time in leading complex internal audit projects himself/herself

- Ensure compliance of IA policies and procedures in audit execution and audit working papers

- Ensure compliance of usage of audit management tool and timesheet

- Review and sign-off audit working papers created by Audit Team

- Review / write internal audit report for review by CAE

Ensure periodic check-in with process owners to ensure timely closure of the issues

- Maintain collaborative relationships with stakeholders including process owners and functional heads

- Demonstrate problem solving, collaboration and innovative approach in managing projects, stakeholders and teams