Senior Manager - Internal Audit
6d ago
source : Shine

Senior Manager - Internal Audit

Function : Operations

Hyderabad, India

With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it.

Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it.

Come, transform with us.

Inviting applications for the role of Senior Manager, Internal Audit

In this role, you will be responsible for leading large projects encompassing the entire gamut of Sox from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.

This should be a strong SOX framework implementer role


Play a key role in leading of small teams in assignments including developing project plans, allocating resources, and leading staff members.

Experience of leading / handling SOX and Audit engagements

Ability to design and assess process and controls and drive improvements

Experience in service delivery, team handling, work with all levels of staff and supervision of team members

Good analytical and communication skills

Good understanding of technical platforms and risk management practices

Ability to address queries on SOX and audit issues.

Preferred experience of working in international client facing roles on SOX and Audit engagements.


Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA

Required relevant experience in internal and / or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate.

With at least 1 year of experience in SOX projects.

Must be able to work, at times, multiple assignments simultaneously.

Strong report writing and presentation skills, an analytical mind, and problem solving abilities.

Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.

Must be able to react to deadlines with flexibility and professionalism.

Strong PC skills, including Word, Excel, Visio.

Excellent communication and teaming skills. For Associate Consultants, reasonable communication skills are a must

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