Pierian Services - Assistant Manager - Internal Audit/SOX/Risk Advisory

ASSISTANT MANAGER - Internal Audit & SoX , Risk Advisory

- You'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your responsibility for this role includes but are not limited to:

- Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team)

- Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business processes and provide comprehensive input to the development of a risk-based annual internal audit/SOX audit plan.

- Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix.

- Design attributes, perform test of design and operating effectiveness of controls

- Suggest improvements in the process by assessing risks and controls related to business imperatives, identify gaps, and assist in remediation.

- Plan, implement, coordinate, and execute all phases of SOX compliance, (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing, and documenting testing, and reporting results to Management)

- Ensure clear, concise, actionable, and practical observations and recommendations, with a well-documented process for communication and resolution with clients on SOX deficiencies observed.

- Understand client(s) requirements, respond promptly to client requests and enquiries, and consistently meet client needs

- Support Managers in the process of preparing audit plans, audit program, testing and reports

- Work with existing processes/systems whilst making constructive suggestions for improvements.

- Demonstrate critical thinking and the ability to bring order to unstructured problems.

- Able to read situations and modify behaviour to build quality relationships.

- Responsible for quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies.