Objective of the role:
To manage the effective implementation of programs and take ownership of the design and direction of sub-processes, programs and projects; develop, recommend and implement solutions to complex financial issues, technical projects or processes.
Job Duties and Responsibilities:
- Conduct SOX testing as well as risk-based operational and financial audits
- Assist in developing formal risk-based audit programs focused on key risks and related controls for a given audit area or activity.
- Prepare adequate work papers as required by type of audit
- Assist in drafting audit notices, reports and formulate recommendations designed to improve controls and/or methods of operation.
- Interface with various levels of management on audit findings, recommendations, and corrective action plans.
- Interact with all levels of management at audited sites and at the regional level.
- Interact as required with external auditors.
Requirements and Qualifications:
- Degree in Accounting, Finance/Business related discipline with preferably CA, CPA, CIA, CISA or CFE certification or ACCA certification
- Min 4-5 years internal audit experience in a public accounting firm, listed based companies or large manufacturing based/MNCs
- Strong experience in analyzing business controls, especially related to financial reporting, IT controls and related standards
- Prior experience in risk assessment, identifying controls, developing and executing test plans is essential
- Working experience with Sarbanes-Oxley related control assessments will be highly valued.
- Self-Motivated, resourceful team player who process integrity and excellent interpersonal skills
- Open to travel requirements