Assistant Manager - Internal Audit/Business Audit/SOX Audit - CA - GSS

Assistant Manager - Internal Audit (Business Audit or SOX Audit) - GSS

Principal Accountabilities of Position :

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

Required : Qualified CA

Auditing :

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

- May 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 with the planning, execution and reporting of a major audit study.

- Assists audit management in communicating findings to business clients.

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

- Performs other duties as assigned or required.

- Serves as a liaison to external auditors.

- Communicates results of audit reviews with audit management and business client, and recommends methods to remediate control issues.

- Consults with business clients on implementing process improvements. Tracks and evaluates effectiveness of changes.

- Proficient in the use of industry and regulatory standards.

- Intermediate understanding of the financial services industry.

- Strong written and verbal communications skills, including listening and interviewing skills.

Harish (9891526499)