Sr Manager - Internal Audit

About the Role :

A competent professional with strong understanding of control designs & framework, analytical skills and experience in the field of internal audit. Ability to logically research and resolve issues, track and manage schedules and special projects within the scheduled deadlines

Key Responsibilities :

Assurance function including:

- Operational and financial audits.

- Sarbanes Oxley assignments (SOx)

- Forensic audits

- IT Audits

- Due Diligence

Performance Measures:

- Conduct risk based reviews of operations, publishing the reports and ensuring compliance to actionables.

- Implement a robust resiliency strategy for an operations unit.

- Formulate & Prepare Scope of Audit, Audit Plans, Audit Program and Audit Reports with recommendation & suggestion for improvement in internal control system.

Knowledge Skills :

- The Candidate should have exposure ERP/ SAP.

- CISA Certified candidate would be preferred.

- Candidate should have good communication and presentation skills and should have good understanding of risk based / control based audit approach.

- In addition, the candidate should have working experience on US GAAP and SOX assignments.

Personal Attributes :

- Possess good interpersonal and communication skills to collaborate effectively with internal and external customers

- Highly effective in supervising and motivating individuals to their fullest potential.

- Ability to meet challenging deadlines, work under pressure and exercise sound judgement

- Proactive and result-oriented

Qualification:

- Chartered Accountant (2002-2203 batch passout) with 10-12 years post qualification experience with big 4 audit firms or in the internal audit department of Fortune 500 companies.

To apply, please send your CV / resume (no longer than 2-3 pages, please) and a short cover letter
explaining how you meet the requirements to henal.malde@fingertipsindia.com

Please note that we will only be contacting candidates who are selected for the next stage in the process.