Sr Manager - Internal Audit - CA - IT

Sr. Manager - Internal Audit (Head of Internal Audit)

Following is the JD.

Position: Sr. Manager - Internal Audit (Will be heading the internal audit for entire India)

Location: Bangalore

Qualification: CA mandatory,all parts should be completed, no CA Inter also

NOTE: Candidate must be atleast at AD/ Director / AVP / VP level / Head of Int. Audit.

- Should be drawing a minimum ctc of 38 LPA.

About Company.com

Company.com – a place where builders can build. We hire the world's brightest minds and offer them an environment in which they can invent and innovate to improve the experience for our customers.
A Fortune 100 company based in Seattle, Washington, Company is the global leader in e-commerce. Company offers everything from books and electronics to apparel and diamond jewelry. We operate sites in Canada, China, France, Germany, Italy, Japan, Spain, United Kingdom and United States, and maintain dozens of fulfillment centers around the world which encompass more than 26 million square feet.

Company.com strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices, vast selection, and convenience - Company.com continues to grow and evolve as a world-class e-commerce platform. Company's evolution from Web site to e-commerce partner to development platform is driven by the spirit of innovation that is part of the company's DNA. The world's brightest technology minds come to Company.com to research and develop technology that improves the lives of shoppers and sellers around the world.

About Roles

- Company is seeking a Senior Manager of Internal Audit to lead our India Audit team. This is a high visibility opportunity to make important improvements throughout our India business. Our primary mission is to perform independent and objective assessments of business activities and related controls with the objective of improving operations (efficiency, customer experience, and free cash flow); compliance with laws, regulations and company policies; and risk management and the overall system of internal controls.

- As a Senior Manager of Internal Audit, you will direct the planning, scoping, execution, and reporting of financial and operational audits. You will conduct risk assessments and assist in developing audit strategies. You will lead focused financial and operational audits based on identified risks. Audit areas may include finance, HR, operations, payments, business continuity, asset management, and legal, among others. Additionally, in this role you will lead or support various investigations.

- You will provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance. In this capacity, you will gain valuable exposure to many areas within our global business. You will lead people, direct meetings, and be a champion for positive change. You will help develop and lead internal audit training efforts.

- This Senior Manager will be a strong leader who is known for hiring, developing, and retaining the best talent. In addition, the right individual will have solid business judgment, strong controllership focus, and the capability to drive a fast paced organization to the right results with a focused and pragmatic approach to the business.

- This position will be based out of Bangalore and may require up to 20% travel, including some international travel.

Basic Qualifications

- 4 year degree in Accounting, Engineering, Finance, or similar field

- 13+ years of experience with Accounting, Auditing, or Finance roles, showing progression in areas for responsibility

- Excellent written and verbal communication in both English and Hindi

- Results-oriented manager – ability to motivate, lead, and manage diverse teams

- Enthusiasm to work hard and make history

- Ability to travel up to 20%

Preferred Qualifications

- Advanced degree (e.g., MBA).

- Relevant certifications: CA or CPA equivalent

- Experience working with US based companies

- Familiarity with Sarbanes-Oxley, US GAAP, and India auditing standards

- Self-starter, possess flexibility to work in a fast-changing environment and ambiguous situations

- Proven history of having worked effectively across cross-functional teams and business functions

If you are interested to apply for the above position, please send your updated profile

Ramya Girish
Associate Consultant
Wenger & Watson Inc.