Internal Audit Role

Job Title: Internal Audit Manager (SOX Compliance)

Location: Chennai, India

Position Overview:

We are looking for an experienced Internal Audit Manager who will be responsible for overseeing and managing all aspects of internal audit activities related to SOX (Sarbanes-Oxley) compliance. The successful candidate will possess a strong background in accounting principles, SOX compliance, and internal audit methodologies. Additionally, the candidate must be a qualified Chartered Accountant (CA) or possess an MBA specializing in finance or related field, along with a minimum of 4 years of relevant experience.

Responsibilities:

- Develop and implement an effective internal audit plan to ensure compliance with SOX regulations and company policies.

- Led and managed a team of internal auditors to execute audit engagements by established timelines and standards.

- Conduct risk assessments and identify potential non-compliance or weaknesses in internal controls.

- Evaluate the design and operating effectiveness of internal controls related to financial reporting and regulatory compliance.

- Prepare audit reports detailing findings, recommendations, and corrective actions for senior management and audit committee review.

- Monitor and follow up on the implementation of audit recommendations to ensure timely resolution of identified issues.

- Stay abreast of regulatory developments and emerging trends in SOX compliance to ensure audit practices remain current and effective.

- Collaborate with cross-functional teams to provide guidance on internal control best practices and support business process improvements.

Qualifications:

- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

- Chartered Accountant (CA) qualification or MBA specializing in finance or related field.

- Minimum of 4 years of progressive experience in internal audit, accounting, or related roles.

- Strong understanding of SOX compliance requirements and internal control frameworks (e.g., COSO).

- Experience leading and managing audit engagements, including planning, execution, and reporting.

- Excellent analytical skills with the ability to identify issues, evaluate risks, and recommend practical solutions.

- Effective communication and interpersonal skills with the ability to interact confidently with stakeholders at all levels.

- Detail-oriented with a commitment to accuracy and integrity in all aspects of work.

- Proficiency in Microsoft Office Suite and audit management software/tools.