Encore Capital - Assistant Manager - Internal Audit - CA

- The Assistant Manager, Internal Audit is responsible for executing and reporting of internal audits and other adhoc projects as deemed necessary under the supervision of Internal Audit Manager. This role assists in planning and executing internal audits and test controls with guidance and supervision. The role is expected to execute within budget and established deadlines. 

- Assistant Manager, Internal Audit is expected to identify, assess, and report on issues and process improvements noted during execution of audits / projects as well as present findings and results of projects to process owners and business leaders. This role will also interact with key business channel / process managers, management and sometimes with external consultants, and external auditors.

- Plan and execute risk based internal audits with guidance and supervision from Manager, Internal audit. Ensure audit projects are documented in Audit Board timely and as per QAIP standards. 40%

- Identify issues and make recommendations for process improvements and efficiencies. Follow-up on those issues and test remediation efforts. 15%

- Draft audit reports and have closure discussion with respective project / process owners and other relevant stakeholders. 15%

- Execute controls assigned for SOX & ICOFR and provide assistance where required towards Adhoc projects 20%

- Administrative duties: Timekeeping, attending team meetings, completing required training's, assisting on departmental programs like Quality Assurance, and other administrative tasks. 10%

EXPERIENCE : Typically, 3+ years of audit experience. Individual is expected to exhibit strong audit knowledge, specifically for internal audits and process audits.

CERTIFICATION(S) : CA

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES :

- Skilled in Internal Audits and knowledge of SOX & ICFR control testing

- Proficiency with MS Office Suite

- Ability to follow guidelines, identify and resolve problems.

- Strong communication and interpersonal skills