DP World India | Senior Manager - Internal Audit - SCO

Responsibilities

• Be a team player and embrace the company’s compliance principles as a key component of audit process.
• The above outlined responsibilities are not exhaustive and may require carrying out other tasks that are appropriate to the role, as guided by the Head of Internal Audit
• 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.
• Research and identify examples of best practices in and outside the company and flag these to the internal audit team for sharing across business units.
• Execute an efficient and effective audit approach and ensure that all assigned work is completed according to schedule and within the establish budget parameters.
• Perform all assigned work in a manner that reflects highest professional standards.
• Produce high quality audit findings and recommendations (and reports) to ensure any potential concerns are addressed in an effective and timely manner.
• Recommending internal control improvements that may include operational enhancements or efficiencies.
• Document and actively participate in the development of audit procedures and standardised audit checklists.
• Follow up and validate open points closure of all audit reports and communicate results.

Qualifications and competencies

• Minimum 3-8 years post qualification experience preferably gained from the Big4s and large logistics or multinational companies.
• Good communication, presentation, and time management skills.
• English Language skills both verbal and written.
• Are extremely proficient and knowledgeable in applying internal control concepts.
• Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit tools (Power BI and others).

DP World India

DP World India is an employer hiring in India (sector: Corporate / GCC / Consumer / Industrial). In its own words: "DP World is a world leader in end-to-end supply chain solutions."

CA Samaaj lists DP World India's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (ehpv.fa.em2.oraclecloud.com) and checked regularly to remove closed jobs. Recent roles are based in Maharashtra, Mumbai, Chennai and Hyderabad.

• Industry: Corporate / GCC / Consumer / Industrial