Corporate Internal Auditor

Cargo Partner

Gurgaon, India
**
Risk-based assurance
Governance risk management control
Audit cycles
** Cargo Partner is seeking a Corporate Internal Auditor for their Gurgaon office to enhance organizational value through independent, risk-based auditing. The role involves conducting audits, developing audit programs, and evaluating internal controls to ensure compliance and operational effectiveness. **

Job Summary

  • Corporate Internal Audit function aims to enhance and protect organizational value by providing independent, risk-based, and objective assurance, advice, and insights.
  • Perform and control full audit cycles including risk management and control management to evaluate operation effectiveness, financial reliability and compliance with all applicable internal directives and regulations.
  • Develop audit reports and ensure regular follow-up of the agreed action implementation status.

Matching Summary

Match Score: 75

** Cargo Partner is seeking a Corporate Internal Auditor for their Gurgaon office to enhance organizational value through independent, risk-based auditing. The role involves conducting audits, developing audit programs, and evaluating internal controls to ensure compliance and operational effectiveness. **

Skills & Requirements

Must-have

  • risk-based assurance
  • governance risk management control
  • audit cycles
  • internal directives and regulations
  • data analysis for insights
  • evaluate internal controls

Nice-to-have

  • independent objective assurance
  • action plans for efficiencies
  • ad-hoc consulting projects
  • develop audit plans

Key Requirements

  • Perform Internal audit assignments
  • Evaluate operation effectiveness
  • Develop audit programs
  • Perform data analysis
  • Evaluate internal controls
  • Work with management
  • Develop audit reports
  • Participate in ad-hoc projects
  • Assist in developing audit plans

Work Rights

Not specified

Tailored Resume

Cover Letter