Manager/ AM - Internal Audit & Sox - Bangalore



1. Qualified CA/AACA/ACA/CPA with 6 years plus post qualification Internal Audit experience (major) with a BIG4 is MANDATORY.

2. Our Client is looking at candidates with Big4 experience only.

3. Candidates with Offshore (GSS/ GTH/ GDC/ SDC, etc) internal audit/ risk experience will be considered.

4. Only shortlisted candidates would receive calls.


Job Title : Manager

Function : Risk Consulting

Location : Bangalore/Gurgaon



OUR CLIENT is a leading professional services firm with over 162,000 people working together to deliver value in more than 155 countries by providing deep industry insights in Audit, Tax & Advisory, with recorded revenue of over US $24.8 billion dollars in 2014.

OUR CLIENT’S Global Services is a joint venture between US, ELLP and India. Seeded as a global capability hub, OUR CLIENT’S Global Services is focused on and provides professional services to OUR CLIENT member firms and helps clients navigate through their complex business challenges by creating sustainable solutions.

OUR CLIENT’S Global Services successfully partners with member firms to effectively:

• Enhance speed to market and capacity to deliver seamless client operations

• Develop differentiated market offerings

• Build a scalable client-delivery model that rapidly adapts to their evolving needs

• Harness a multi-talented resource pool

• Standardize and harness global capabilities and methodologies

• Drive greater efficiency and lower costs

OUR CLIENT’s Risk Consulting Advisory Services Practice focuses on fundamental business issues — managing risk, increasing revenues, controlling costs — that organizations, across various industries, should address in order to help them flourish. We help companies to identify and manage risks inherent in business processes and technology systems that support business objectives, and provide them with the information needed to help them meet their strategic and financial goals. Our services are divided into 4 serviceline mainly – IT Advisory, Internal Audit Risk & Compliance Services, Forensic and Financial Risk Management to help clients mitigate risks across an overall risk spectrum.



Service network: Internal Audit & Sarbanes Oxley Assistance Services (SOAS)



Monitor the management response to business risks and improve an organization’s effectiveness through audits of key business processes and controls.


RoleS & Responsibilities:

·        Performing SOX 404 Audits.

·        Conducting tests of Design and Implementation and Operating effectiveness of controls.

·        Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

·        Engagement planning, management, coordination with the team

·        Manage one or more client engagements and internal teams

·        Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.

·        Project management of engagements and responsible for client interaction

·        Involved in Process Documentation/Flowcharts and creating SOP’s


The responsibilities attributable to this role will include some or all of the following:

·        Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.

·        Prior experience in internal audit,SOX testing and operational and compliance audits

·        Knowledge of Risk and Controls, SOX lifecycle

·        Good knowledge and expierence in non IT business process controls.

·        Prior project management experience handling large client engagements

·        Should have led small to mid size teams( team size of atleast 3-4 people)

·        Experience or exposure to Big4 accounting firms/consulting firms is advantageous

·        Sector experience in Financial services is desirable


The Individual:

Successful candidates will display a combination of the following:

Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.

Excellent verbal and written communication skills.

Good experience in MS Visio, excel, Powerpoint required.

Experience in MS Acess, IDeA, ACL is desirable

Experience & Background:

Education Backgorund: CA/CISA/CIA®/MBA Finance.

Experience: 6-10 years.



·        About the team – IA & SOAS Team operates from Gurgaon & Bangalore. The Gurgaon team comprises of 20+ members and the Bangalore team comprises of 60+ members.

·        Reporting to : Associate Director

·        Experience in Leading team of 10-20 resources is required.


Selection process:

·        HR discussion followed by a technical interaction with the line Manager and a final round with the Director / Partner of the practice. In certain cases there could be an additional round of interviews with the on-shore teams.



·        Compensation is competitive with industry standards

·        Details of the compensation breakup will be shared with short-listed candidates only



·        A strong learning culture

·        Quarterly rewards and recognition programme – ‘Encore’

·        Comprehensive medical insurance coverage for staff and family

·        Expansive general and accidental coverage for staff





a)      To apply, please send a detailed resume plus salary expectations.

b)      References would be truly appreciated.

c)       In event of non-interest, request you to share this mail with individuals within your        network, who you think would be suitable for the above opportunity.


Thanks & Regards


Metaphor Infotech (JOBPOINT)

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