Addvals - Manager/Assistant Manager - Internal Audit - SOX

Responsibilities :

- Plays an independent role in assignments including developing audit project plans, executing and interacting with client process owners

- Draft original Audit work programs appropriate for assignment.

- Determine whether areas reviewed are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.

- Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.

- Be proficient with the broad range of skills commonly used by a leading consulting firms.

- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.

Required qualifications & Skills

- Post graduate qualification - CA/MBA, CFE, CIA

- Required overall experience of 6 to 8 years in internal audit, process reviews, SOX testing

- Must have demonstrated experience in managing significant projects.

- Must be able to work, at times, multiple assignments simultaneously.

- Strong report writing and presentation skills, an analytical mind, and problem solving abilities.

- Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.

- Must be able to react to deadlines with flexibility and professionalism.

- Ability to evaluate Risks & Controls in a given process, identify gaps & suggest suitable controls

- Must be able to articulate Risks & SOX controls in a professional manner

- Experience in BFSI sector is preferred but not a must

- Proficient in Word, Excel, PPT

- Ability to work effectively with flowcharting tools like Visio

- Understanding of GRC tools like Archer, Wdesk, Audit Board is preferred but not a must

Note - Insurance/Financial Services/Banking Industry experience is preferred