Our Client a Fortune 25 Organization is hiring for Manager-Internal Audit .
JD:
- As an Internal Audit Associate, you will be accountable for supporting the execution of the annual audit plan for the organization. This position will be part of Internal Audit & Advisory Services.
- You will provide support to the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley (SOX), SSAE16 etc.
Specific responsibilities include but not limited to:
- Demonstrate strong understanding of control assessment frameworks and - participate in annual audit risk assessment process.
- Lead the audit engagement scoping and planning process
- Set audit team expectations and participate in the collection and documentation of background knowledge prior to audit engagement
- Lead the process of identifying key risks and the related controls within - business processes and design control test steps to address key risks
- Review test steps executed by the audit team to assess design and operational effectiveness of key controls, provide clear and concise review comments on on audit work papers.
- Discuss testing results with the manager and formulate conclusions based on assessment of control deficiencies and root causes.
- Facilitate the discussion of issues with business partners to present and validate potential exceptions; guide the development of appropriate remediation plans and timelines.
- Utilize project management concepts (i.e., effective time management and prioritization strategies) to complete audits within the stated time frame and allotted budget.
- Mentor peers or new team members on engagements.
Requirements:
- CA (Batch 2007- May 2008) Only
- Prior Exp in People Management a Plus
- 6-10 years of audit, accounting, SOX
- Good experience of working with Offshore clients
- Strong interpersonal skills, including the ability to influence others and establish credibility with business partners.
- Ability to work with different levels within the organization.
- Comfortable with SOX Controls and Audit
- Excellent oral and written communication skills.
Please note this requires working in U.K.Shifts.
Mudita
Didn’t find the job appropriate? Report this Job