Sr Mgr - Internal Controls/Operational Audit

Discipline - Accounting

Subsector - Audit & Risk

Location - Mumbai

About our Client - Our client is the world's largest manufacturer of vertical transportation systems. Over 150 years as a pioneer and leader in the elevator industry has enabled. Client offers technologically advanced products and attracts professionals of high caliber from various disciplines globally. They have a world class manufacturing facility with state-of-the-art equipments.

Job Description - Based out of the Mumbai HO, you will be reporting into the CIA of the client -

1. Review existing internal controls and procedures of significant business processes identified, evaluate segregation of duties and sufficiency of documentation on a regular basis

2. Perform and manage internal management testing to ensure internal controls are operated effectively and efficiently according to requirements of Sarbanes Oxley

3. Assist in reviewing and updating local Financial policies due to changes in organisation structure, financial structure, operating procedure, business processes etc., on a regular basis

4. Carry out proactive (surprise) audits and checks to ensure policies and processes are being adhered to

5. Review open eSOX issues and other audit report

6. Provide inputs to internal auditors as a coordinator to facilitate the auditing process and enhance communication between process owners and auditors.

7. Ensure internal control related assessment, projects or reports are completed and submitted timely per requirements

The Successful Candidate - You are a CA with 5-8 years experience in Internal Controls with in depth exposure to SOX. You must be presently working for an American MNC. You must possess excellent analytical and conversation skills. You are driven and motivated individual who thrives in a team environment.

What's on Offer - Excellent Exposure

- Attractive Compensation