Manager/ AM - Internal Audit & Sox

  • Bangalore
  • 10-20 lakh
  • 3-8 years
  • 20 Oct 2015

  • Advisory

  • Management Consulting
Job Description

1. Qualified CA/AACA/ACA/CPA with 6 years plus post qualification Internal Audit experience (major) with a BIG4 is MANDATORY.
2. Our Client is looking at candidates with Big4 experience only.
3. Candidates with Offshore (GSS/ GTH/ GDC/ SDC, etc) internal audit/ risk experience will be considered.
4. Only shortlisted candidates would receive calls.

Job Title : Manager/ AM (5 Positions)
Function : Risk Consulting

SERVICE NETWORK: Internal Audit & Sarbanes Oxley Assistance Services (SOAS)

Monitor the management response to business risks and improve an organizations effectiveness through audits of key business processes and controls.

Performing SOX 404 Audits.
Conducting tests of Design and Implementation and Operating effectiveness of controls.
Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
Engagement planning, management, coordination with the team
Manage one or more client engagements and internal teams
Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
Project management of engagements and responsible for client interaction
Involved in Process Documentation/Flowcharts and creating SOPs

The responsibilities attributable to this role will include some or all of the following:
Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.
Prior experience in internal audit,SOX testing and operational and compliance audits
Knowledge of Risk and Controls, SOX lifecycle
Good knowledge and expierence in non IT business process controls.
Prior project management experience handling large client engagements
Should have led small to mid size teams( team size of atleast 3-4 people)
Experience or exposure to Big4 accounting firms/consulting firms is advantageous
Sector experience in Financial services is desirable
Successful candidates will display a combination of the following:
Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.
Excellent verbal and written communication skills.
Good experience in MS Visio, excel, Powerpoint required.
Experience in MS Acess, IDeA, ACL is desirable
Education Backgorund: CA/CISA/CIA/MBA Finance.
Experience: 6-10 years.

About the team IA & SOAS Team operates from Gurgaon & Bangalore. The Gurgaon team comprises of 20+ members and the Bangalore team comprises of 60+ members.
Reporting to : Associate Director
Experience in Leading team of 10-20 resources is required.

HR discussion followed by a technical interaction with the line Manager and a final round with the Director / Partner of the practice. In certain cases there could be an additional round of interviews with the on-shore teams.

Compensation is competitive with industry standards
Details of the compensation breakup will be shared with short-listed candidates only

A strong learning culture
Quarterly rewards and recognition programme Encore
Comprehensive medical insurance coverage for staff and family
Expansive general and accidental coverage for staff

a) To apply, please send a detailed resume plus salary expectations.
b) References would be truly appreciated.
c) In event of non-interest, request you to share this mail with individuals within your network, who you think would be suitable for the above opportunity.

Competencies/Skill sets for this job

Engagements Risk Management Clients Engagement Audit Consulting

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