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    Deputy General Manager - Mumbai, India - DP World

    DP World
    DP World Mumbai, India

    5 days ago

    DP World background
    Full time Transportation / Logistics
    Description

    Key Responsibilities

    • Primary responsibilities include independently performing financial, operational, system and process audits of the company's 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
    • Preparation of audit reports recommending internal control improvements that may include operational enhancements or efficiencies.
    • Conduct forensic reviews and investigations as directed by Head of IA on Whistleblowing and other cases reported to Management
    • Establish effective business relationships within the company and assist management in the understanding and adoption of internal controls.
    • 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)
    • Maintain a current knowledge base of industry practices and to ensure best practices as always considered in audit recommendations.
    • 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
    • Interact with Group Internal Audit as needed in supporting work, as guided by the Head of IA

    Qualifications and Competencies

    • CA must and/or CIA and/or CFE
    • Minimum 12-15 years post qualification experience preferably gained from the Big4s and large logistics or multinationals companies.
    • Excellent analytical and abstract reasoning skills
    • Good communication, presentation, and time management skills
    • English Language skills both verbal and written
    • Leadership ability, team management and interpersonal skills.
    • Independent, hands on, quick learner, proactive, ability to make decisions

    Location

    • Mumbai/Delhi
    • Travel: 25-33% onsite
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