Mumbai Suburban, Maharashtra
Experience :
Manager
Closes on :
Jul 3, 2024
Job Description
Primary Responsibilities:
- Independently perform financial, operational, system, and process audits across Business Units and Corporate functions.
- Support the Head of Internal Audit (IA) in conducting risk assessments and provide inputs for the development of the annual audit plan.
- Plan, execute, and complete individual audit projects including audit fieldwork according to an established schedule and report findings as per the Internal Audit process.
- Prepare audit reports recommending internal control improvements, which may include operational enhancements or efficiencies.
- Conduct forensic reviews and investigations as directed by the Head of IA on whistleblowing and other cases reported to Management.
- Establish effective business relationships within the company and assist management in understanding and adopting internal controls.
- Embrace the company’s compliance principles as a key component of the audit process.
Profile:
- Be a qualified Chartered Accountant (CA) with at least 5-10 years of experience in a Big4 firm or multinational corporation.
- Have extensive experience in leading and managing high-quality audits, with a strong understanding of governance, operational, regulatory, and compliance risks.
- Be adept at conducting risk assessments and have the ability to support and manage internal projects that enhance audit success factors, such as agile auditing and data analytics.
- Possess strong communication skills, a proactive approach to continuous improvement, and the ability to work independently.
Client Details:
The company is one of the largest trade enablers in the world, headquartered in the UAE. It focuses on ensuring efficient and innovative supply chain solutions, contributing significantly to global trade and commerce.
Job Offer:
The candidate will have the opportunity to work for a leading global logistics company, gaining exposure to a wide range of international operations and diverse business environments. The role offers the chance to contribute significantly to the strategic success of the company, with potential for career growth and development in a dynamic and globally recognized organization.
To apply online please click the 'Apply' button below. For a confidential discussion about this role, please contact Lipilipsa Harichandan at +91 22 4236 3226.