Manager - Internal Audit

Bluedart
Bengaluru - Indiranagar
5,50,000 - 7,50,000
/ monthly
Salary benefits
Requirements
2 - 4 years experience
Graduate
28 - 35 years
Male Only Job
Joining and Relieving Letters
Marksheets and Degree
Salary slips
Pan Card
Aadhar Card
Shift timings
Working days
6 days/week
Week offs
SUNDAY
Morning Shift (male only)
9:30am - 6:30pm

Job description

  • Support Head – Internal Audit in development of risk, compliance and audit related policies, procedures and standards for the organisation  
  • Monitor adherence to the defined policies, procedures and standards by reviewing all financial and business systems & processes for their adequacy
  • Support Head – Internal Audit in finalising the Annual Audit Plan for the organisation as per the finalised audit scope (finalised by the Audit Committee) 
  • Conduct independent and comprehensive audits as per the Annual Audit Plan through the use of appropriate audit tools and procedures
  • Review and report audit findings to local, regional and senior management; Lead interactions with internal stakeholders for speedy resolution of identified issues 
  • Ensure that exceptions reported in earlier audits are acted upon and closed as per plan
  • Prepare audit reports and appraise top management of audit findings and risk assessment analysis 
  • Conduct special / follow-up audits as per the directions of Head – Internal Audit
  • Ensure proper maintenance of all audit working papers
  • Work on various special projects / reports as directed by Head – Internal Audit
Additional Requirements
Language
English
Experience
Accountant,
Logistics / Courier / Transportation,
Pharmaceutical
Job Type
Full Time
Other requirements
- ICWA candidates will also be considered
- Candidates will have to travel for 15 days every month for Internal Audit in whole Karnataka, Kerala and Tamil Nadu
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Posted on 10 Jan 2020
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