jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
25/05 Akash Sharma
Consultant at Michael Page

Views:197 Applications:39 Rec. Actions:Recruiter Actions:4

Manager - Internal Audit - Logistics/Telecom (7-11 yrs)

Mumbai Job Code: 1100558

Client is a MNC in Logistics space and is hiring for the role of Manager Internal Audit from Logistics and Telecom sector only

Key Responsibilities :

- Primary responsibilities include independently performing financial, operational, system and process audits of the company's across Business Units and Corporate functions

- Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan.

- Planning, executing, and completing individual audit projects including the audit fieldwork according to an established schedule and report findings as per the IA process

- Preparation of audit reports recommending internal control improvements that may include operational enhancements or efficiencies.

- Conduct forensic reviews and investigations as directed by Head of IA on Whistleblowing and other cases reported to Management

- Establish effective business relationships within the company and assist management in the understanding and adoption of internal controls.

- Be a team player and embrace the company's compliance principles as a key component of audit process

- Execute an efficient and effective audit approach and ensure that all assigned work is completed according to schedule and within the establish budget parameters.

- Document and actively participate in the development of audit procedures and standardised audit checklists.

- Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit tools (Power BI and others)

- Maintain a current knowledge base of industry practices and to ensure best practices as always considered in audit recommendations.

- Perform all assigned work in a manner that reflects highest professional standards.

- Follow up and validate open points closure of all audit reports and communicate results

- Interact with Group Internal Audit as needed in supporting work, as guided by the Head of IA

Qualifications and Competencies

- CA must and/or CIA and/or CFE

- Minimum 7-12 years post qualification experience preferably gained from the Big4s and large logistics or multinationals companies.

- Excellent analytical and abstract reasoning skills

- Good communication, presentation, and time management skills

- English Language skills both verbal and written

- Leadership ability, team management and interpersonal skills.

- Independent, hands on, quick learner, proactive, ability to make decisions


- Mumbai

- Travel: 25-33% onsite

Looking for Candidates who can join maximum within 30 days

Budget - 30 -34 LPA

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.