Sr Manager/AVP - Internal Audit - CA/CPA - Captive Unit

Sr. Manager/ AVP- Internal Audit for a Leading Global Captive Unit

Job Description :

- Responsible for Performing routine to moderately complex financial and management audit assignments with a variety of tasks and duties.

- Will serve as a project leader on standard audits, a senior auditor on a large-scale project, or may conduct complex audits independently.

- Provides technical expertise and advice to assist team members with the planning, execution and reporting of a major audit study.

- Performs more complex IT, Integrated and management audit assignments with more latitude to act freely.

- Assignments have greater variety of tasks and duties.

- Assists audit management in communicating findings to business clients.

- Consults with clients in developing action plans to resolve control issues or risks.

- Audit reviews - insurance, financial products and services, investments portfolios, or international operations, requiring specific knowledge pertaining to policies or regulations governing areas being audited.

- Consults with clients in developing action plans to resolve control issues or risks.

- Handle the resolution of high risk issues with management

Desired Profile :

- Proficiency in SOX, Internal Audits, US GAAP, Auditing Standards.

- Looking for Big-4 Accounting/Auditing Experience

- 8-15 years audit or financial services industry experience.

- Chartered Accountant/CPA

- Excellent with Relationship Management & People Management.

- Competent knowledge of the operations, procedures and policies of assigned business units. Strong familiarity with their specific business processes and transactions.