Internal Audit Manager

Job Description

Hello, Greeting from Quess Corp!! Hope you are doing well we have job opportunity with one of our client Designation_ Manager Location – Pune Experience – CA - 8yrs / MBA 12yrs Qualification – Mandatory - CA or MBA Skill - , Internal Audit, Sox, Risk Finance , Accounting , 2nd line of defense , RTR, PTP , FPNA Job Description Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services Lead Portfolio of Clients with teams performing Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Internal audits; with teams performing Controls Monitoring Role - Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Lead and advice Clients, internal and external senior stakeholders with respect to matters of internal controls, audit and risk management of business operations Skill Description Knowledge of Financial & Accounting domains like P2P, O2C and R2R Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Audit Knowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language Working knowledge of BPO processes and processing Mandatory – Experience using ERPs – SAP, Oracle and other Business / Enterprise Applications. Mandatory Project Management Experience Show more Show less