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Senior Manager - Internal Audit - SCO

DP World·Mumbai

Pay not stated3–8 yrsFull-time

Read from the company's own careers page; you apply on their site.

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About the role

Primary responsibilities include work within a team setting or independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions. Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan.

What you'll do

  • 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
  • Recommending internal control improvements that may include operational enhancements or efficiencies
  • 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

What you need

  • 3–8 yrs of experience
  • Internal audit
  • Internal controls
  • Power BI
  • Risk management
  • Audit
  • Data analysis
  • Chartered Accountant

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