Associate Director - Business Risk - Internal Audit/IFC

Description:

- Oversee and lead the Internal audit and SOX/IFC compliance team (Business and IT), manage the service delivery and quality. Overseeing and anticipating the resource requirements of the clients, build the team according to the needs.

- Lead a team of Managers, Assistant Managers and Seniors and make sure the team delivers high quality work, on time and to budget.

- Review the risk assessment procedures performed by the team, including identification of significant accounts C classes of transactions and mapping of business processes.

- Review SOX/IFC documentation such as process flowcharts, process narratives and risk and controls matrix. Suggesting business improvements, by assessing risks and controls related to business imperatives Optimization of processes to reduce inefficiencies and reduce cost

- Integrate data analytics to provide increased efficiency, assurance and value

- Extensive experience of planning, implementing, coordinating, and executing all phases of SOX compliance (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to Management)

- Detailed review of team member's execution of SOX/IFC procedures and ensure testing results are appropriately documented.

- Regularly train the team members on the end-to-end SOX/IFC compliance process and procedures.

- Developing long-term relationships across a network of existing and potential clients, understanding their businesses to provide tailored insights.

- Preparing for leadership decks, by synthesizing the data at company level and connecting the dots and building the story on what is happening in the business and in the market.