Manager - SOX/Internal Audit - Consulting Firm

Experience in Internal Audit, SOX, internal controls, risk management

5+ yrs experience into IA working with a large global corporate, team management (small teams would be acceptable)

Responsibilities would include:

Supervise teams of multi-location professionals/ Professionals

Manage quality of deliverables and completion of projects within budgeted time.

Build and maintain client relation

Contribute in people and knowledge development.

Identify opportunities for new business opportunities with clients.

Support in proposal development, identify and develop new solution offerings.

Making presentations to senior management and/or audit committee on findings / deliverables.

Must have demonstrated experience in transformation of Sox framework for a large corporate

Must have demonstrated experience in rationalization / optimization / standardization of Sox controls

Play an active role in development and roll-out of training initiatives for staff.

Handling multiple-stake-holders and prioritization

Change management

Team management (Effective Planning and work allocation) and Support in Hiring

Educational Qualification:

Should have a professional qualification preferable CA or an MBA.

Qualifications such as CIA, CISA, CFE are an advantage.

Prior Work Experience:

Required overall experience of 4 years plus in internal and Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate with at least 2.5+ years of experience in SOX projects.

Experience in CPG/ FMCG/Pharmaceutical industry in Internal Audit/SOX would be preferred

Prior experience in Risk Consulting would be a big plus.