cargo-partner

Corporate Internal Auditor

Reposted 22 Days Ago

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Gurgaon, Gurugram, Haryana, IND

In-Office

Senior level

Logistics • Transportation

The Role

The Corporate Internal Auditor will perform audit assignments, evaluate internal controls, develop audit programs, and report findings to enhance governance and risk management.

Summary Generated by Built In

Corporate Internal Audit function aims to enhance and protect organizational value by providing independent, risk-based, and objective assurance, advice, and insights. This helps improve the effectiveness of governance, risk management, and control processes, ultimately adding value to the organization’s operations.

Responsibilities

a) Perform Internal audit assignments across the cargo-partner group

b) 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

c) Develop audit programs to assess internal risks and controls; review and perform tests to ensure comprehensible documentation of audit findings

d) Perform data analysis to identify useful information and support audit or investigation.

e) Evaluate internal controls to give reasonable assurance that there are no signs of mismanagement, resource misuse or fraud

f) Work with management and other audit team members to define action plans which will drive efficiencies and reduce identified risks

g) Develop audit reports and ensure regular follow-up of the agreed action implementation status

h) Participate in ad-hoc consulting and investigative projects

i) Assist in developing audit plans as per Schedule.

Education Qualification

Minimum of a Bachelor degree in economics /commerce or related area
Relevant professional certifications are a plus like MBA, CWA, CIA.

Experience

Working experience in internal/external audit for a minimum of 2 years
Preference: Prior experience in the freight forwarding industry

Skills

Proficient working knowledge of English for business environments
Proficiency in MS Office suite (excel, word and Power point)
High attention to detail and strong analytical, critical-thinking and decision making skills
Excellent active listening, written communication and verbal communication skills
Strong project management skills
Desire to be a team player who is able to work independently when necessary
Willingness and ability to travel

What we can offer

A career plan filled with professional growth opportunities - We are a multinational company where you will be recognized and assisted at every step to achieve your career goals. Our business is in a fast-growing industry, you will have the chance to travel across the globe, progress and grow with the company.
Your own initiative implementation - We are an open culture team where you can come up with creative ideas of improving yourself and our business activities. We always listen to what you say.
Employment security - A dynamic career in a stable international company that will give you a leading position in the air, sea and road-freight market.
Competitive salary package

Skills Required

Bachelor degree in economics/commerce or related area
Working experience in internal/external audit for a minimum of 5 years
Relevant professional certifications like MBA, CWA, CIA are a plus

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The Company

Fischamend

2,936 Employees

Year Founded: 1983

What We Do

cargo-partner is a full-range info-logistics provider offering a comprehensive portfolio of air, sea, land transport and warehousing solutions. Our teams are there for you at over 160* offices in 40* countries across the globe to create fast and efficient solutions tailored to your needs. Since January 2024, we have been a proud Member of the Nippon Express Group. For more than 40 years, we’ve been a trailblazer in providing comprehensive logistics services around the world. Our strong focus on quality and innovation is evident in our fully integrated IT solutions and investment in sustainable transport and logistics technology. We streamline all processes along the entire supply chain, focusing on quality assurance and sustainable progress to provide fast and efficient solutions and ensure the long-term success of our company, our clients, our employees, and our industry. Legal statement: https://www.cargo-partner.com/legal/legal-statement