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02/05 Divisha
Talent Acquisition at Sheroes

Views:3506 Applications:79 Rec. Actions:Recruiter Actions:45

Manager - Internal Audit - BFSI (8-10 yrs)

Bangalore/Hyderabad Job Code: 693166

Internal Audit (IA) Manager

Work you will do :

As an IA Manager, you are expected to demonstrate integrity, values, principles, and work ethic and lead by example and make a positive contribution. You will:

- Lead and perform business cycle controls and general computer controls review/testing as part of SOX / internal audit/audit support / SSAE 16 engagements

- Lead and perform controls benchmarking to leading an internal controls framework to identify gaps and redundant controls

- Lead and cross-team on a variety of consultative internal audit engagement utilizing subject matter specialists, including, but not limited to analytics, forensics, regulatory compliance, cyber, and IT team

- Play a substantive/lead role in internal and external client relationship and communication

- Demonstrate strong people management and networking skills

- Assist in recruitment and retention of professionals

- Participate in team management, business planning, and training efforts

- Demonstrate understanding and application of methodologies for internal audit/audit support /SSAE 16 engagements

- Demonstrate a high level of understanding of internal and external client'sbusiness

- Demonstrate a strong knowledge of an industry or functional specialty

- Play a substantive/lead role on projects, including project planning, management, managing quality, economics, and billing

- Participate in proposal development efforts

The team :

The Assurance and Internal Audit team is composed of professionals that possess competency and experience in the areas of risk management, business and operational processes, internal auditing, financial reporting and other internal controls, and regulatory compliance. The professionals use these skills to assess, analyze, and improve the effectiveness and efficiency of governance, financial and operational control processes, offer recommendations to improve operations and assist clients with enterprise risk and compliance activities.

Qualifications :

Required :

- MBA in finance/accounting and/or Certification as CA, CPA, CIA, and/or CISA

- Strong orientation toward internal control risk assessment, operational, financial reporting, controls, and ITauditing

- Experience with SOX, Internal Audit, and SSAE 16

- Advanced understanding of any one industry- FSI, TMT, Manufacturing, HealthCare

- Demonstrate leadership, team management, problem-solving, and strong verbal and written communication skills

- Ability to prioritize tasks works on multiple assignments and manages ambiguity

- Ability to work both independently and as part of a team with professionals at all levels

- Willingness to travel within and out of the country on engagements

Experience Required :

- 8-10 years of relevant work experience

Preferred :

- Big Four experience preferred

- Ability to work in global delivery mechanisms preferred

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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