Senior Manager - Internal Audit - SCO

DP World
Mumbai, Gurugram
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3-8 yearsEducation: mastersSkills: ["Communication","Time management","Presentation","English"]

Senior Manager in Internal Audit will lead financial, operational, system and process audits across DP World business units and corporate functions in India, support risk assessment, plan development, and deliver high-quality audit findings with recommendations, using Power BI for data analytics, while ensuring compliance and timely closures across Mumbai, Navi Mumbai, Gurgaon locations.

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DP World
DP World
5 months ago

Senior Manager - Internal Audit - SCO

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Last checked: 4 hours agoStatus: Live

Job Summary

Senior Manager in Internal Audit will lead financial, operational, system and process audits across DP World business units and corporate functions in India, support risk assessment, plan development, and deliver high-quality audit findings with recommendations, using Power BI for data analytics, while ensuring compliance and timely closures across Mumbai, Navi Mumbai, Gurgaon locations.
Location: Mumbai, Gurugram
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Lead planning, execution and completion of individual audit projects across Business Units and Corporate functions.
  • •Support Head of IA to conduct risk assessment and inputs for annual audit plan development.
  • •Conduct audit fieldwork and report findings per IA process, ensuring quality and timeliness.
  • •Produce high-quality audit findings and recommendations and drive internal control improvements.
  • •Research best practices and share insights across business units; promote compliance principles within the audit process.
Travel: Medium travel

Key Requirements

  • •CA must and/or CIA and/or CFE
  • •Minimum 3-8 years post qualification experience, preferably from Big4s and large logistics or multinational companies.
  • •Good communication, presentation, and time management skills; English language proficiency, both verbal and written
  • •Extremely proficient in applying internal control concepts and risk management best practices
  • •Experience in using data analytics in audit work (e.g., Power BI)
Experience:3-8 yearsLogisticsMultinationalInternal audit
Education:Master's
Skills:CommunicationTime managementPresentationEnglish
Certifications:CIACFECA
Tech Stack:Power BI

Company Brief

DP World
Global ports, terminals and logistics provider offering end-to-end supply‑chain, maritime services, freezones and technology-driven trade solutions across ports, inland terminals, logistics parks and digital platforms.
Industry: Ports & Port Operators
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Decacorn (USD 10B+)
Funding: IPO / Publicly Listed
Headquarters: Dubai, United Arab Emirates
Founded: 2005
Glassdoor
Glassdoor: 3.6
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