Manager, Internal Audit (8-12 years (CA, CPA, CIA) and SOX 404 , COSO, 2+Years as Manager
Manager, Internal Audit (8-12 years (CA, CPA, CIA) and SOX 404 , COSO, 2+Years as Manager
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Job Description
We are seeking a highly motivated and skilled Manager to join our growing Internal Audit team based in India. Reporting to the Director of Internal Audit in Indiaand indirectly to the Chief Audit Executive (CAE) located in the United State. This role will be responsible for leading and executing internal audits across various business functions and geographies with a strong focus on supporting the companys Sarbanes-Oxley (SOX) compliance program. The ideal candidate will bring deep expertise in risk assessment internal controls and audit methodologies and will thrive in a dynamic fast-paced global environment.
Key Responsibilities:
- Assisting in performance of annual risk assessment of the business development of an overall audit plan and quarterly refreshes of the risk assessment and the audit plan
- Assisting in performance of annual SOX scoping materiality and risk assessment
- Lead and execute risk-based internal audits across global operations including planning fieldwork reporting and follow-up.
- Support and manage the SOX compliance program including control testing documentation and coordination with external auditors.
- Evaluate the design and operating effectiveness of internal controls and recommend improvements.
- Collaborate with cross-functional teams to identify process improvement opportunities and promote a strong control environment.
- Prepare clear and concise audit reports and present findings to senior management.
- Monitor and report on the status of audit recommendations and remediation efforts.
- Stay current on industry trends regulatory changes and best practices in internal auditing and SOX compliance.
- Developing cultivating and growing relationships with key stakeholders across various business functional and operational areas
- Develop coach and mentor junior staff in Internal Audit
- Assist in the development and enhancement of audit methodologies tools and templates and maturation of the data analytics function
Qualifications :
- Bachelors degree in Accounting Finance or related field; CPA CIA or equivalent certification preferred.
- 8 years of experience in internal audit public accounting or related field with at least 3 years in managerial or supervisory role.
- Strong knowledge of internal control frameworks (e.g. COSO) and SOX compliance requirements.
- Experience working in a global organization and managing audits across multiple regions.
- Excellent analytical communication and project management skills.
- Ability to work independently and collaboratively in a matrixed environment.
- Proficiency in Microsoft Office; experience with data analytics tools (e.g. Excel ACL Tableau Power BI) a plus
Additional Information :
Working Hours and Travel:
Flexibility to align with U.S. and other global time zones as needed for team meetings and project coordination.
Occasional travel may be required (up to 15%) depending on audit assignments.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
