Manager - Internal Audit - CA

Our Client a Fortune 25 Organization is hiring for Manager-Internal Audit .

JD:

- As an Internal Audit Associate, you will be accountable for supporting the execution of the annual audit plan for the organization. This position will be part of Internal Audit & Advisory Services.

- You will provide support to the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley (SOX), SSAE16 etc.

Specific responsibilities include but not limited to:

- Demonstrate strong understanding of control assessment frameworks and - participate in annual audit risk assessment process.

- Lead the audit engagement scoping and planning process

- Set audit team expectations and participate in the collection and documentation of background knowledge prior to audit engagement

- Lead the process of identifying key risks and the related controls within - business processes and design control test steps to address key risks

- Review test steps executed by the audit team to assess design and operational effectiveness of key controls, provide clear and concise review comments on on audit work papers.

- Discuss testing results with the manager and formulate conclusions based on assessment of control deficiencies and root causes.

- Facilitate the discussion of issues with business partners to present and validate potential exceptions; guide the development of appropriate remediation plans and timelines.

- Utilize project management concepts (i.e., effective time management and prioritization strategies) to complete audits within the stated time frame and allotted budget.

- Mentor peers or new team members on engagements.

Requirements:

- CA (Batch 2007- May 2008) Only

- Prior Exp in People Management a Plus

- 6-10 years of audit, accounting, SOX

- Good experience of working with Offshore clients

- Strong interpersonal skills, including the ability to influence others and establish credibility with business partners.

- Ability to work with different levels within the organization.

- Comfortable with SOX Controls and Audit

- Excellent oral and written communication skills.

Please note this requires working in U.K.Shifts.

Mudita