Audit Manager - Internal Controls

Clarity Consulting
  • Hyderabad
  • Confidential
  • 3-5 years
  • 26 Aug 2015

  • Audit and Assurance

  • Financial Services/ Capital Markets, KPO/ Analytics, Accounting/ Taxation/ Audit
Job Description

Graduation B.Com CA

Professional qualification Qualified CA

Work experience 3 to 5 years

The key job responsibilities include the following:

Demonstrate advanced understanding of business processes, internal control risk management, compliance risks,
regulatory requirements, and information technology controls and related standards
Collaborate with the U.S. Internal Control Group to execute a plan for completing an annual assessment of India internal
controls related to financial reporting and compliance risks
Coordinate procedures with India Internal Audit team to reduce duplication of efforts and leverage knowledge base
Communicate effectively with local and U.S. peers and management

The key skills required:

Excellent interpersonal and communication (verbal, written and presentation) skills
Demonstrated experience with internal controls, risk assessments, and compliance monitoring/auditing
Experience with COSO and Sarbanes-Oxley preferred
Successful experience managing multiple projects and deadlines
Understanding of project planning/management concepts and tools
General knowledge of SAP R/3 security administration and controls concepts, SAP R/3 Basis functions, and SAP R/3
Experience with SAPs Governance, Risk, and Compliance (GRC) products a plus

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About Organisation

Clarity Consulting