Manager/Senior Manager - Internal Audit - SOX/IFC

CA/MBA with 6 to 8 years of experience into IA + SOX/IFC

Industry Exposure : Infra, Power, Mfg, Consumer Durables, Oil & Gas, FMCG etc

Team Handling & consulting experience must

Should have exposure of working on Proposals.

Communication : Excellent

Job description - 

Position will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.

Position will:

- Play an independent role in assignments including developing audit project plans, executing and interacting with process owners.

- Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings

- Draft original work programs appropriate for assignment.

- Making presentations to senior management and/or audit committee on findings / deliverables.

- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.

- Oversee project deliverables / QA. Supervise teams of multi-location professionals; approx. 6 - 10 depending on projects underway.

- Build proposals / solution documents.