Lead major financial, operational, and information systems audits and special projects, resolve complex business issues, and prepare formal reports related to results of worldwide integrated financial operational and information systems audits.

Client Details

The company is a leading US-based shipping and transportation giant that primarily caters to courier, package delivery, freight forwarding and supply chain services all over the world. They are trusted providers of cutting-edge time-sensitive deliveries, with operations in over 200 countries and an annual revenue of more than USD 90 Bn.

Description

As the Internal Auditor / Senior Internal Auditor, you would:

• Prepare audit risk analyses and audit plans, in accordance with department standards, for management review and approval.
• Plan and performs integrated financial/operational/information systems audits, and special projects under the direction of the Manager Audit/Information Systems or Manager Audit.
• Ensures that all audit and administrative assignments are completed within budgeted hours and project milestones are met.
• Identify opportunities for the use of computer-assisted audit techniques and designs and programs audit software to improve audit productivity and coverage.
• Prepare formal reports of audit results for senior and executive management, and the audit committee of the Board of Directors.
• Conduct interviews with all levels of personnel as required to complete audit assignments and conduct meetings with management to discuss issues and develop action plans.
• Assist and train Auditors/Associate Auditors and Information Systems Auditors/Associate Information Systems Auditors.
• Perform audit tasks to assist external auditors and avoid duplication of effort and minimize professional fees.
• Act as a coordinator/liaison between management to communicate issues and status of improvements in conjunction with audit projects.
• Develop customer/supplier alignment agreements with management to ensure that expectations are understood.

Profile

The successful Internal Auditor / Senior Internal Auditor, Mumbai City, would have:

• Data analysis experience in Excel, Access, ACL or other analytics tools
• Familiarity with general computing and application controls
• Audit project management experience
• Strong writing skills for memos, reports, and audit issues Qualifications
• Bachelor's degree/equivalent in accounting, finance, information systems or related field.
• 3-5 years of directly related experience in internal audit, public accounting, finance, consulting, and/or information systems.
• Demonstrated ability to effectively lead projects.
• Strong oral and written communication, human relations, project management and analytical skills. Proficient in English including oral and written language skills
• Potential for frequent extended travel across Europe, Middle East, Africa, and the Indian Subcontinent.
• Must reside in/be willing to relocate to Mumbai city

Job Offer

As the Internal Auditor / Senior Internal Auditor, Mumbai City, you will get the opportunity to work with an industry leader in the logistics distribution and supply chain industry. You will be provided with the best tools and opportunities in the sector to grow and develop to a level that will exceed your expectations and help you reach your career goals, and further your career at a fast pace.