General Manager - Risk Management & Internal Audit - SOX & IFRS Implementation - BPO/KPO - CA

General Manager - Risk Management & Internal Audit - SOX 404 and IFRS implementation

CA qualified with relevant experience in Internal Audit with experience in IFRS implementations may only apply.

Preferred industry- BPO/ KPO/ Shared services/ Big 4's

The candidate will be a member of the Risk Management & Audit team and be responsible for two programs, viz. Sarbanes-Oxley Act compliance (SOX) and Internal Audit.

Duties and Responsibilities:

1. Develop the plan (SOX and Internal Audit) and finalize the same basis discussion with relevant stakeholders

2. Manage and review both the programs

3. Keep abreast of the pronouncements made by SEC, IASB and PCAOB and evaluate the impact, if any on the audit programs

4. Challenging current working practices and finding ways to improve the overall control environment.

5. Discuss and present the audit reports to the auditee and the management

6. Provide guidance on matters, as requested by the stakeholders

7. Liaison with independent auditors, as required