Location
Mumbai | India
Job description
- Responsible for internal audit and risk assessment of company s financial and operational practices
- Prepares audit plans and conducts internal audits/reviews
- Establishes audit criteria to ensure compliance with Sarbanes-Oxley and other legislatively mandated compliance initiatives
- Prepares audit plans and understands the specific issues to be evaluated
- Reports audit results to management and makes recommendations for implementing controls where appropriate
- May facilitate work of external auditors during on-site visits
What you bring to the role:
- Recognized subject matter expert with specialized knowledge in the function
- Manages large projects or processes
- Limited oversight from manager
- Coaches, reviews and delegates work to lower level professionals
- Problems faced are difficult and often complex
- Influences others regarding policies, practices and procedures
- Provides solutions to a variety of advanced complex technical projects or business issues requiring state of the art technical or industry knowledge
- May be the in-house expert on specific technologies or within the job function area
- Complete understanding and wide application of advanced technical principles, theories and concepts in a specialized field
- Possess broad knowledge of professional field and other related functions
- Goals are provided to the incumbent in form of desired results
- Determines and develops approach to solve functional area related issues
- Possess the strongest of skills acquired through advanced training, study and experience
- Four year college degree (or additional relevant experience in a related field)
- Minimum 8 years functional experience including a minimum of 5 years position specific experience
- This is not a complete listing of the job duties
- It s a representation of the things you will be doing, and you may not perform all of these duties
Job tags
Salary
