Assistant Manager Internal Audit (Gurugram)

Assistant Manager Internal Audit (Gurugram)

06 Aug
|
Delhivery
|
Gurugram

06 Aug

Delhivery

Gurugram

Perform data analytics for audit planning phase and field work phase of the specific area/control assigned by Director / SM

Perform testing of sample transactions of the specific controls assigned by Director / SM

Obtain process understanding of specific sub-process

Comply with IA policies and procedures in audit execution and audit working papers

Use audit management tool and fill timesheets

Maintain collaborative relationships with process owners

Demonstrate problem solving, collaboration and cutting-edge approach in assigned tasks

Travel intensive role requiring 50% travel; Alternate Saturdays are working

📌 Assistant Manager Internal Audit (Gurugram)
🏢 Delhivery
📍 Gurugram

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