Manager - Internal Audit - Logistics Startup

Opening with a 10M Dollar VC funded Logistics company based out of Gurgaon.

Manager - Internal Audit

Role & Responsibilities :

- Set up the internal audit function of the company

- Plans financial, regulatory, compliance or operational reviews/audits.

- Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.

- Conducts risk assessments and identifies controls in place to mitigate identified risks.

- Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

- Analyses and concludes on effectiveness and efficiency of control environment.

- Identifies control gaps and opportunities for improvement.

- Documents the results of audit work in accordance with audit department

- Prepares timely audit reports for executive management

- Contributes, as appropriate, in the year-end financial audit with the external auditor

- Provides recommendation on internal control and participates in enhancing internal audit standards and practices

- Reviews for financial processes

- Remedial actions

Papia