Internal Audit / SOX - Team Lead

Clarity Consulting
  • Gurgaon
  • Confidential
  • 6-10 years
  • Views
  • 26 Oct 2016

  • Finance/ Accounts

  • Management Consulting
Job Description

Be the primary point of contact for all Q&RM related activities or queries for location
Coordinate with different locations, maintain consistency, ensure regular contacts and meet deadlines for completing all Q&RM activities
Support planning, implementation, monitoring, compliance and reporting of Q&RM policies and initiatives, and ensure regular communication within Assurance team
Draft, implement and manage the development of Quality and Risk Management policies and procedures.
Manage and ensure compliance of Independence and other regulatory time-bound requirements for the audit teams.
Stay informed of relevant Audit and Accounting Standards, regulatory requirements and current business/economic developments relevant to the business and acquires comprehensive risk management knowledge.
Review, supervise and conduct in-depth investigations on work paper management which includes clean desk, shredding and share drive clean up policies at Assurance.
Prepare compliance reports/ presentations for Leadership.
Lead and co-ordinate Audit Quality Review (AQR) and peer reviews including self-assessment activities.
Conduct regular training for new hires on Q&RM requirements
Liaise closely with the audit teams including Managers and members of other departments to create a strong communication channel.
Suggest ideas for improvement in Q&RM projects.
Strategic and analytical thinking, be able to work with time restraints


Desired Skills and Experience:

Graduate with 6-7 years of work experience in Quality monitoring/initiatives, Internal Audit, Risk management, Self-assessment or other review procedures
Extensive understanding of Risk Management function and initiatives
Ability to grasp the business requirement and come up with apt solutions and alternatives that improves the efficiencies in Q&RM activities
Excellent presentation and reporting skills utilizing the technology/tools to the maximum
Good inter-personal skills as the role requires working with people at different levels within Assurance team
Attention to detail and result-oriented


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Clarity Consulting