Job Description

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 12-15 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 Location Mumbai/Delhi Travel: 25-33% onsite

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