Associate Manager/Group Manager - Audit - IT Firm

- Documenting and assessing the controls environment within various domestic & international units to ensure compliance with company policies & procedures

- Identifying & analyzing risks involved and control weaknesses and reporting to the top management

- Preparing audit programs, scope for audit

- Performing data scrutiny and participating in process audits, executing audits; working with different levels of management in different locations; audit data sampling and analysis for on-site auditors

- Managing end-to-end audit process within time & budget, including on-time conduct of audits with minimal supervision

- Preparing final audit reports and other deliverables as necessary with a view to highlight the process gaps and implementing necessary recommendation;

- Ensuring that audit findings and recommendations made during the course of the audit are promptly communicated to management

- Expertise in IFC implementation, COSO 2013 implementation, ITGC audits, CSR implementation, SOX Testing, Compliance, Testing, Concurrent Audits and Spot checks, Fraud Investigations