Delhivery - Manager - Internal Audit - Financial Domain

We are looking to hire Managers [2] and an Assistant Manager for our Internal Audit team based in Gurgaon.

Qualification - CA / (MBA + CIA)

Required Skills:

Internal Audit, SOX, Analytics

Job Description :

- Assist director to hire, manage and review the performance of Internal Audit team under his/her Area of Responsibility (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

- Assist director in performing complex 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

- 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