Senior Internal Audit Executive

4 hours ago


Gurgaon, Haryana, India Delhivery Full time
Job Overview: Senior Internal Audit Executive

As a Senior Internal Audit Executive at Delhivery, you will be responsible for assisting the director in hiring, managing, and reviewing the performance of the internal audit team. You will also assist in completing internal audits as per the approved annual internal audit plan.

Your key responsibilities will include:
- Finalizing data analytics approaches during audit planning and testing
- Preparing audit objectives and obtaining review from the director to ensure key financial and operational risks are adequately covered
- Conducting process understanding, data analytics, and internal audit field work, discussing observations with process owners

With at least 3 years of experience in auditing, you will be responsible for:
- Complying with IA policies and procedures in audit execution and working papers
- Utilizing the audit management tool and timesheet
- Reviewing and signing-off on audit working papers created by the audit team

We offer a salary range of ₹20,00,000 - ₹28,00,000 per annum, depending on experience. If you have a strong background in auditing and excellent communication skills, please apply.



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