Qualification and skills requirement  Professional qualifications and experience:  - For Finance & Operations (F&O) audit, SoX: CA/ICWA/CIA with upto minimum 9 years of experience preferably from IT industry / Big4 audit firms  Skills required:  - Expert knowledge of Internal audit standards, best practices and various control frameworks;  - Very strong communication (written and oral) and presentation skills;  - Strong data analytical skills along with knowledge in use of various data analytical tools;  - Strong project management skills;  - Strong knowledge of accounting GAAP and standards (specific to F&O / SoX);  - Awareness and regular update of various fraud schemes;  - Strong people management skills along with mentoring and conflict management skills;  - Ability to perform under stress and think - outside the box- ;  - Consultative and advisory mindset.  JOB PURPOSE:  Supervise and perform multiple audits / SoX assignments simultaneously, manage complex assignments independently under limited supervision, finalize report, manage audit closure, make update / presentation for Audit Committee / management and be back-up of Reporting Manager in IA on need basis.  KEY RESPONSIBILITIES:  1. Assist in Risk-based annual audit planning  2. End to end management (Execution and supervision) of audits (Planned and Ad-hoc)  3. Report closure and writing  4. Making presentations / update for Audit Committee / Management   5. Manage various internal dashboards and gap tracker  6. Other activities (assist in forensics, special projects and ERM; automation, perform quality audits peer reviews, manage consultants etc.)   Key success factors:  - Excellent Communication skills (written and oral);  - Knowledge of industry best practices and internal processes / policies;  - Ability to use Excel and other advanced audit tools and SAP;  - Strong networking skills;  - Knowledge of accounting GAAP etc.  - Ability to do multi-tasking

Delhi NCR

Others

Manager - Finance & Operations Audit 

Manager - Finance & Operations Audit  ,Job Description for Manager - Finance & Operations Audit  in Confidential in  Delhi NCR Others for (9-11) years of experience. Apply Now!

Job Description for Manager - Finance & Operations Audit  in Confidential in  Delhi NCR Others for (9-11) years of experience. Apply Now!