DHL
Location
Chennai | India
Job description
Should be able to design, implement, document and assess the internal controls for the specific process
Ensures compliance and reports any deviations detected
Maintains a strong and effective relationship with key Business Partners
Identify risk in the services and come up with solutions or ideas to mitigate the risk involved
Be informed of industry practices and how it will impact organization and ensure risks are covered
Monitor effectiveness of compliance and report out violations to Senior Leadership periodically
Tasks:
Perform audit as per the procedures withdue diligence
Prepares the Summary report forcontrol effectiveness at country level
Brief findings and its businessimpact with global and other stake holders
Coordination of external auditors
Explore opportunities to automate theaudit function wherever possible
Skills/Knowledge
-Audit Experience
-Project management skills
-Strong coaching and people development skills
-Effective problem evaluation and solution
Experience /
(Minimum) Expected Educational Qualifications
University degree in Finance or equivalent plus around 5 years of experience in Audit field, preferably a Chartered Accountant in India or equivalent qualification
Knowledge of IFRS, accounting standards, statutory, regulatory and legal requirements
High degree of conceptual and analytical skills
Excellent communication skills (verbal and written), fluent in English
Job tags
Salary
