Designation: Manager – Internal Audit & SOX 404 Audits.
Role type: Team handling
Reporting to: Associate Director / Director
Geo to be supported: US
Work timings: 11:30 AM (IST) to 8:00 PM (IST)
ROLES & RESPONSIBILITIES:
We are recruiting for a Manager in the Internal Audit & Enterprise Risk team. Working as a Manager in this team, your responsibilities will include:
- Manage a portfolio of 10-15 clients.
- Performing SOX 404 Audits, which includes:
- Conducting Tests of Design and Tests of Operating effectiveness of controls.
- Reviewing and developing client’s custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
- Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs.
- Manage a team of Executives, Seniors and Assistant Managers with their scheduling, training, project delivery, performance management, questions / queries etc.
- Expected to support client service delivery by consistently meeting quality guidelines by performing quality reviews within the established turnaround times (or allotted budget) for assigned requests.
- Project management of engagements and responsible for client interaction.
- Training: Participate in continuous knowledge enhancement / knowledge sharing sessions, develop training content, deliver trainings and comply with the firms CPE requirements.
- Apply Organisation’s methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions.
- Ensure compliance with the Risk Management policy.
- Assist with business proposals by gathering content materials preparing presentations.
- Identify opportunities to drive efficiency and effectiveness within our projects and other operational activities.
Educational qualifications:
- Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university
- Master’s degree (MBA/M.com) from an accredited college/university
- Qualified CA/ACCA/CPA/CIA®
Work experience:
- 8 to 12 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations.
Mandatory Technical & Functional skills:
- Strong understanding and knowledge of Accounting and Financial Process, Risk and Controls
- Strong working knowledge of PDF, Visio, MS-Excel and MS-Word
- Good written and spoken communication
- Experience of working in Global clients or Global projects (desirable).
- Project Management skill (desirable).
Other information:
- Candidate should expect a minimum of 3 rounds of interviews
- This role does not require travelling to the client location.
Best regards,
Vivek Sharma
Head – Operations (Recruitments)
Email: vivek@jobpoint.co.in
Website: www.jobpoint.co.in