Consultant at Mancer Consulting Services
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Head - Audit - SOX - Banking (15-20 yrs)
Looking out candidates for audit lead, SOX role:
Responsibilities :
- Establishing an effective risk based audit program for the Global Operations functions.
- Developing, managing and monitoring audit plan budgets and managing the expenses for the team.
- Oversees and manages planning and directing the Global Operations- audit plan for the region, evaluating the risks and controls
- Proactively identifying efficiencies and synergies in operational activities in order to enhance audit coverage and align testing priorities - Developing, managing and monitoring audit plan budgets and managing the expenses for the team
- Overseeing the audit validation process pertaining to Global Operations
- Synthesizing audit results.
- Communicating with regulators and external auditors as required
- CA/MBA with 15+ years of experience in banking sector/Big4 with banking clients is preferred.
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