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Internal Audit Manager (Mumbai/Bangalore/GGN)

Internal Audit Manager (Mumbai/Bangalore/GGN)

Delhivery

2 - 5 years

0 Lacs

Mumbai Maharashtra India

Posted:3 months ago| Platform:

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Skills Required

audit analytics audits service transactions data

Work Mode

On-site

Job Type

Full Time

Job Description

Qualification : CASkills : Internal Audit / Analytics / Investigation (Articleship in Big4 / Sahni Natrajan & Bahl / SS Kothari / TR Chadha / Mahajan & Aibara)Job Description :- Perform surprise audits of fulfilment centres (FC)- Complete the standard control checklists during field audit- Identify additional areas of concerns having direct or indirect financial impact / service quality- Discuss and agree observations with Senior Manager of FC- Validate suspicious/fraudulent transactions identified through data analytics by HQ team- Assist HQ team in validating allegations received in whistle-blower complaints- Gather Market Intelligence by independently meeting employees / vendors / prospective vendors- Travel involves one week per month

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Delhivery

Truck Transportation

Gurgaon Haryana

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Internal Audit Manager (Mumbai/Bangalore/GGN)