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    Manager - Internal Audit Immediate Joiners - sany, India - The Human Capital Exchange Recruitment Firm powered byVarsal Terra

    The Human Capital Exchange Recruitment Firm powered byVarsal Terra
    The Human Capital Exchange Recruitment Firm powered byVarsal Terra sany, India

    3 weeks ago

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    Description

    Company :
    Blue Dart ExpressLtdLocation: Bangalore Regional OfficePositions:01Travel:Requires travelling across the region at least 2 weeks per monthfor Audit purposes

    Job Title:

    ManagerInternal AuditFunction:
    InternalAuditReporting to Manager Internal Audit HO(Mumbai)
    Jobdescription &Profile

    Aboutthe Internal AuditFunction:
    The Internal Audit Department operates independently and reportsfunctionally to Blue Dart Audit Committee and administratively tothe Managing Director. Internal auditprovides an independent systematic disciplined approach to evaluateand improve risk management control and governance processes forBlue Dart s various regional units and functions (e.g. SalesOperations Finance Procurement and HR) Isrecognized as the catalyst for strengthening the organization scontrol performance The Internal audit teamconsists of professionals from Audit background headed by theVicePresident Internal Audit and it operates out of Head Office atMumbai and at the regional units in India.
    Direct interaction with the Leadership team (Regional HeadsRegional Controllers Functional Heads etc.) across BlueDart.

    Travel and exposure to team membersacross the country (with Regional focus) and functions providingbroader horizons and enhanced networking and careeropportunities Opportunity to gain broadknowledge of Blue Dart operations in the various regional units anddeeper domain expertise.

    Experience ofoperating in a multiregional business environment and the chance togain a strong understanding of overall business processes

    GeneralProfile Location:
    Bangalore CA or CMA qualified. Totalrelevant experience 24 years post Qualifying forCA/CMA. Willing to travel up to 40%50% oftime Expect to have 2 working weeks travel in amonth.

    CIA CISA CFE or other relevantcertification is a plus Excellent written& verbal communication level Previous work experience:
    Internal audit statutory audit process& controls review riskmanagement The auditor will perform theaudits of the regional operations / processes that wouldinclude:
    Asa team member carry internal audit assignmentsallocated Identify relevant risks Processmapping & identifying process levelcontrols Assess the design and effectivenessof financial operational & compliance processes formanual automated control Identify& discuss control issues & improvementopportunities with mid / senior managementDocument the results of audit including internal control weaknessand / or improvement opportunities via detailed issue logs& executivesummaries
    QualitativeAspects Should have strong interpersonal andcommunication (both verbal and written)skills Should be able to work well in ateam.

    Capacity to organize and execute tomeet deadlines and high standard of workQuick learner and ability to adapt to a dynamicenvironment.

    Selfmotivated with open mind tolearn.
    BlueDart is an equal opportunity employer
    internalaudit,statutory audit,risk management framework,processcontrol
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