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Manager HR at Axis India
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Axis Risk Consulting - Manager - Internal Audit/SOX Compliance - BFSI Domain (6-10 yrs)
Title : Manager
Location : Gurgaon
General Description :
- The position reports to Sr Manager / AVP and is responsible for delivering solution offerings primarily related to SOX. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
- The candidate should have an understanding about COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide guidance to the other team members.
Responsibilities would include :
- Supervise teams of multi-location professionals, approx. 10-15.
- Ensure client service delivery in accordance with the quality guidelines & methodologies.
- Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of deliverables.
- Contribute in people and knowledge development initiatives by developing training material and conducting training.
Educational Qualification :
- Chartered Accountant / MBA (Finance) from a reputed business school
- Qualifications such as CIA, CISA, and CFE are an advantage.
Prior Work Experience :
- Should have a minimum of 6 years of post-qualification experience
If from industry - Internal audit, SOX compliance, Operational Risk Management, Compliance Risk Management.
If from professional services - Risk Consulting/ Internal Audit or Statutory Audit.
- Experience in Insurance Industry in Internal Audit / SOX function would be a big plus.
Key Competencies :
- Innovative and always looking for continuous improvement in order to develop succession plan for staff
- Good project & time management skills - ability to handle multiple priorities, organize work and meet deadlines
- Strong focus on attention to detail and the desire to deliver accuracy and quality
- Strong administrative and personal organizational skills
- Effective communication skills with all levels of the business, both internal and external
- Willingness to travel (20-30% time)
Industry and Domain Experience : Banking and Financial Services
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