* 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.
* Planning, executing, and completing individual audit projects including the
audit fieldwork according to an established schedule and report findings as
per the IA process.
* 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.
* 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.
* Be a team player and embrace the company’s compliance principles as a key
component of audit process.
* Execute an efficient and effective audit approach and ensure that all




assigned work is completed according to schedule and within the establish
budget parameters.
* Document and actively participate in the development of audit procedures and
standardised audit checklists.
* Be computer literate and have experience in the preparation and analysis of
audit data through computer aided audit tools (Power BI and others)
* Perform all assigned work in a manner that reflects highest professional
standards.
* Follow up and validate open points closure of all audit reports and
communicate results.
* 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

Qualifications and Competencies

* CA must and/or CIA and/or CFE
* Minimum 3-8 years post qualification experience preferably gained from the
Big4s and large logistics or multinational companies.
* Valuable communication, present

📌 Senior Manager (India)
🏢 DP World
📍 India