Internal & SOX Audit Manager

Location

Mumbai | India

Job description

Roles & Responsibilities:

• Process/Business and Regulatory knowledge along with ability to interact across globe with various stakeholders and company's employees is required to deliver seamlessly.
• Responsible to work close with Internal Controls to handle Sarbanes Oxley regulatory testing within Corporate Deadlines.
• Allocate/Review/Supervise SOX testing done by team and help them draw conclusions. In case of 'Ineffective' testing ensure to have a remediation plan. Responsible to work closely with internal audit on Audit Center of Excellence (ACOE) initiative on various agendas to be prepared for the Head as well as the Audit committee of BoD.

Ideal candidate:

• CA + CISA with minimum 7years of experience
• Manage a team of qualified (equivalent to CA/ CPA/CISA) staff
• Higher order knowledge of accounting (US & International GAAP), Audit & regulatory aspects at the Global Level
• High degree of accuracy and timeliness due to the compliance/regulatory nature of work
• Ability to interpret complex regulations and accounting policies and their application to GMI
• Stakeholder management including heads & senior business executives
• Ability to analyze with technical/regulatory/policy perceptive and arrive at conclusions
• Ability to quickly grasp, influence, convince, communicate & present points of view to senior executives

Job tags

Salary