Senior Audit Manager

Job Role: Business Control-Audit Manager

Location:

Shift:

Job Summary:

We are seeking an experienced Business Control Audit Manager to join our organization. In this

role, you will be responsible for conducting independent and comprehensive Sarbanes-Oxley

(SOx) audits, evaluating the effectiveness of internal controls and ensuring compliance with

regulatory requirements. You will assess key control activities, document findings, and

collaborate with cross-functional teams to provide recommendations for enhancing internal

controls and risk management processes. This role requires to stay up to date with evolving

regulatory requirements and industry best practices, and contribute to the development of

remediation plans for identified control deficiencies. This role requires strong analytical skills,

attention to detail, and the ability to work independently and meet deadlines.

Key Responsibilities:

 Conduct and execute Sarbanes-Oxley (SOx) testing independently, evaluating the

effectiveness of internal controls and ensuring compliance with regulatory

requirements.

 Assess and test key control activities, documentation, and processes to identify

control weaknesses, deficiencies, and potential areas of non-compliance.

 Develop and maintain a strong understanding of the organization's control

environment, business processes, and associated risks.

 Document audit procedures, findings, and recommendations in clear and concise

work papers, ensuring accuracy, relevance, and compliance with audit standards.

 Collaborate with cross-functional teams to provide guidance and recommendations

for improving internal controls, risk management, and compliance processes.

 Stay up to date on changes in regulatory requirements, industry best practices, and

emerging trends related to SOx compliance, and apply this knowledge to enhance

audit procedures and methodologies.

 Support the development and implementation of remediation plans for identified

control deficiencies, tracking progress, and ensuring timely resolution.

 Assist in coordinating and facilitating external audits, if applicable, providing support

and addressing any audit-related inquiries or requests.

 Maintain a high level of professionalism, integrity, and confidentiality while

conducting audits and interacting with stakeholders.

Qualifications and Skills :

 6 to 8 years of experience in SOx compliance, internal audit, or a related role.

 Bachelor's degree in accounting, finance, or a related field. CIA or CA certification is a

plus.

 Strong knowledge of SOx requirements, internal control frameworks, and audit

methodologies.

 Retail industry experience is a plus, demonstrating an understanding of industry-specific

controls and compliance considerations.

 Public accounting experience is a plus, highlighting familiarity with auditing standards

and practices

 Strong communication and interpersonal skills to effectively collaborate with cross-

functional teams and stakeholders.

 Proficiency in using audit software, data analysis tools, and Microsoft Office Suite.