5 Teksands Jobs
Senior Manager - Internal Audit (6-12 yrs)
Teksands
posted 1mon ago
Key skills for the job
- Manage multiple engagements and oversee the project staffing (both internal staff and external co-source resources).
- Establish key stakeholder relationships with Management globally.
- Perform and/or review targeted risk assessments to determine scope of audit projects.
- Perform/review process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
- Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.
- Execute/conduct financial, operational and technology audits, which include the testing of internal controls and business-related processes.
- Act as a key liaison with stakeholders, management and external auditors throughout the audit - process.
- Confirm the appropriateness of the controls testing approach and related audit program.
- Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
- Follow up on remediation efforts related to such findings.
- Design a reporting tool to support capturing of non-SOX control procedures and ensure controls are updated regularly.
- Manage and execute special projects as needed.
- Actively participate in the development of annual and quarterly risk assessments to support the annual audit plan.
- Create and present training materials to the internal team and the wider employees as needed.
- Assist management with enhancements to/updates to the enterprise risk management process.
Qualification - CA / CPA / CIA.
MBA Finance, only if from a renowned institute.
Functional Areas: Other
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