Delivery Auditor 6 to 9 Years Mumbai

2 weeks ago

Mumbai, India Capgemini Full time

Audit of the Delivery & Risk organization (objectives, governance, methods, key controls, etc.)
- Audits of significant engagements
- Ability to understand end to end delivery process; the scope of the project, estimation methods, delivery status, dependencies, risks and issues and project financials. Make strong and relevant recommendations around the delivery function, overall contributing to the improvement of the internal control environment,
- Be clear, concise and convincing in addressing Executive Management level and reporting audit findings with recommendations
- Recommend changes to the internal audit way of working that are in alignment evolving business risks
- Ensuring methodology and quality assurance standards are in accordance with the Capgemini standard
- Evaluating impact of transformational programs undertaken by Management to identify potential gaps and challenges
- Provide delivery expertise for ideas that challenge existing practices and lead to ongoing business performance improvements, Benchmarking business units on maturity of delivery function
- Over a period, gain proficiency in other functions (for example: Sales, Business Risk Management, IT & Security)
- Lead the Group internal audit process improvement projects (with project management and technical expertise)

Qualitative Aspects
- Experience abroad highly appreciated
- Self-motivated with open mind to learn
- Quick learner and adaptable with good communication skills, oral and written
- Capacity to organize and execute to meet deadlines and high standard of work
- Lead Internal project as part of continuous process improvement projects

**Primary Skill**:

- Over a period, gain proficiency in other functions (for example: Sales, Business Risk Management, IT & Security)
- Lead the Group internal audit process improvement projects (with project management and technical expertise)

Qualitative Aspects
- Experience abroad highly appreciated
- Self-motivated with open mind to learn

**Secondary Skill**:

- Quick learner and adaptable with good communication skills, oral and written
- Capacity to organize and execute to meet deadlines and high standard of work
- Lead Internal project as part of continuous process improvement projects

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