Senior Manager - Internal Audit (APAC)

10 - 14 years

0 Lacs

Posted:1 month ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As a Senior Manager, Internal Audit at Sinch, you will play a crucial role in enhancing the organization's operations by introducing a systematic and disciplined approach to risk management, control, and governance processes. You will have the opportunity to make a significant impact and contribute to the organization's continued success. Your responsibilities will include: - Conducting detailed audit reviews to identify control opportunities and implement process enhancements to add value to the organization - Ensuring compliance with policies and regulations and reviewing the effectiveness of accounting, financial, and IT controls - Collaborating with the business to create actionable audit items and strengthen business operations - Compiling reports with conclusions and recommendations for improvements - Monitoring the closure of audit action items in a timely manner - Supporting the business in ad-hoc Internal Control requests and acting as a business partner to ensure organizational success - Understanding the businesses you work with, including their strategy, product lifecycle, business processes, technology, and regulatory requirements To be successful in this role, you should have: - A minimum of 10 years of relevant professional audit experience in a consultancy firm or multinational organization - Certification as a Charter of Accountant (CA) and Certified Information Systems Auditor (CISA) - Knowledge of IT frameworks such as COBIT, ISO27001, and NIST - Experience in project management practices, tooling, and managing projects through the audit lifecycle - Fluency in English Additional qualifications include: - Certified Internal Auditor (CIA) certification - Experience in the Telecommunications industry As a Sincher, you will be part of a diverse and inclusive workplace that values your voice and offers opportunities for career growth and development. Whether working in the office, at home, or in a hybrid model, you will be encouraged to embrace change, seek new challenges, and make a positive impact on the world. Join us on our journey and take your career to new heights with Sinch. Benefits: - Private Health Insurance - Paid Time Off - Training & Development,

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