Anri FS Private Limited
Location
Secunderabad | India
Job description
Inviting applications for the role of Senior Manager – Internal Audit | SOX
Responsibilities
• Play an independent role in assignments including developing audit project plans and
executing and interacting with process owners.
• Identify opportunities for new business opportunities with clients, support in proposal
development, identify and develop new solution offerings
• Draft original work programs appropriate for the assignment.
• Making presentations to senior management and/or audit committee on
findings/results.
• Maintain strong client focus by building positive relationships with clients, scheduling
and conducting key client meetings.
• Lead all aspects of project results / QA. Supervise teams of multi-location
professionals; approx. 6 – 10 depending on projects underway.
• Build proposals / solution documents.
Qualifications we seek in you!
Minimum Qualifications:
• CA/MBA
• Required overall experience in internal and/or external audit, process re-engineering,
process reviews, Sarbanes-Oxley implementation, Finance function or risk
management function at a Large Corporate
Job tags
Salary
