Delhivery - Senior Manager - Internal Audit - CA (4-7 yrs)

Senior Manager - Internal Audit (CA 2018/19 only)

- Assist director to hire, manage and review the performance of Interna 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

- 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