Senior Manager Internal Audit/Internal Control SOX - Mumbai

Job description:

- Position will be responsible for handling large projects encompassing the entire gamut of Sox (from conceptualization to designing to implementation of the entire SOX program including 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.)

- Play a key role in leading small team in assignments.

- Ability to independently execute SOX and audit assignments.

- Experience of leading/handling SOX and Audit engagements.

- Ability to design and assess process and controls and drive improvements.

- Experience in service delivery, team handling, work with all levels of staff and supervision of team members.

- Good analytical and communication skills.

- Good understanding of technical platforms and risk management practices.

Qualification:

- CA/MBA

Required qualifications

- Relevant experience of 6 to 9 years into IA + SOX, with exposure in verticals such as Life Sciences, Mfg, Pharma, Auto etc. Preferably should have experience in more than one vertical.

- Team handling experience.

- Excellent communication and executive presence to connect at senior level and ability to influence those stakeholders.

- Ability to work with multiple stakeholders in various time zones.

- experience of working in an international client-facing roles on SOX and Audit engagements preferred.

- Good command over English language and strong written and verbal communication skills is a must;

- Experience in service delivery, team handling, and supervision of team members;

- Good understanding of leading risk management and audit practices;

- Good knowledge and experience of MS word, Excel, PowerPoint, Visio;

- Must be able to work, at times, multiple assignments simultaneously.

- Strong report writing and presentation skills, an analytical mind, and problem-solving abilities.

- Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.

- Must be able to react to deadlines with flexibility and professionalism..

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