Senior Manager Internal Audit
2 weeks ago
Designation : Senior Manager
Band : G3
Experience : 4-5 years
Qualification : CA & CIA
Skills : Internal Audit & Analytics
Location: Gurgaon (Alt Sat working)
- Perform analytics and process walkthroughs to identify leakages
- Review loss & damages of shipments & other leakages identified in past internal audit reports
- Develop / refine dashboards for continuous monitoring
- Identify actionable and ensure effective closure of identified gaps
- Work with Data Science team for effective monitoring and predictive analytics
- Work with Security team for appropriate investigations of shipment losses
- Work with Ops team for appropriate corrective actions
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