Owner at Neer Info Solutions Private Limited
Views:918 Applications:19 Rec. Actions:Recruiter Actions:14
Manager/Sr Manager - Internal Audit/SOX/Risk Advisory - CA - IT (8-14 yrs)
We do have urgent opening with leading IT MNC Clients (Internal Audit, SOX and Risk Advisory).
Experience: 8-14 yrs
Job Location: Chennai
Job Title: Manager/Sr.Manager
Qualifications: CA, MBA (Finance)
Job Description:
- SOX
- Internal Audits
- Process Re-engineering
- Process Improvements
- Process Consulting
- Risk Advisory Services
- Risk and Controls
- Lead the development of relevant standards, methodologies, practices, procedures, and common audit programs for the IA Function
- Oversee multiple audit engagements and ensure that audits are performed in line with Corporate Audit Methodology and widely accepted frameworks such as COSO/IIA/COBIT.
- Liaise with management on the planned audit in such areas as timing of audit, area of coverage, identified issues, their concerns, etc.
- Review audit reports to ensure clear communication of risks and core audit issues and present audit findings effectively and confidently
- Apply advanced audit techniques (e.g., risk assessments, analytical review procedures, risk assessments, statistical sampling, data analysis tools);
- Apply prior functional/business experience to audit situations and provide subject matter expertise in key audit functional areas
- Manage and develop audit team by providing constructive feedback and sets performance standards for the audit team
- Manages resource deployment and ensures that resources are effectively deployed
- Plans and oversees special reviews and projects as requested by management and/or the Audit Committee of the Board of Directors.
- Support in periodic reporting to Audit committee including information on the status of the audit plan, sufficiency of resources in the department and summarizing results of key audit findings
- Prepares quality presentations in respect of internal audit engagements and internal audit function
- Coordinate audit activities with external / co-sourced internal auditors to ensure proper audit coverage, elimination of duplication of effort, and improvement in the efficiency and effectiveness of audit activities
- Displays clear leadership in a crisis and shows flexibility and adapts style when working in a new/challenging situation
- Develops/coaches staff and seniors on performance / development
Build effective strategic partnerships with key internal and external stakeholders
Experience: Three to five years of experience performing internal audits for a consulting or financial services firm with demonstrated leadership skills and experience with auditing tools
If interested, please share your updated resume along with below details:
Total Exp:
Relevant Exp:
CTC:
ECTC:
Notice Period:
Current locaton:
Prashant singh
Human Resource
NeerInfo Solutions Pvt. Ltd
Noida|Mumbai|Singapore
0120-4736726
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.