Senior Manager - Corporate Internal Audit

Job Description

Senior Manager, Corporate Internal AuditTo report high risk issues and key controls deficiencies directly to Senior Leadership, including recommendations for improving the organisations operations, in terms of both efficient and effective performance. This role provides exposure to different functions and business domains and an opportunity to work with senior leadership and drive action plan to closure. The role is unique in that it has a potential to drive change and has a direct visibility to senior management.ResponsibilitiesThe primary responsibilities of the role are to perform effective Internal Audit engagements, with ensuring sound internal controls over assets, finances, contracting, third-party relationships, legal and regulatory compliance, and business ethics. Corporate Internal Audit provides opportunities and exposure across various functions within the organization. an enriching experience and inclusive learning including not limited to Project management, Stakeholder connect, Outside the box thinking Mentor teams across regions (US, LATAM and Europe) Manage key activities in audit life cycle: scoping, planning, fieldwork execution, reporting and issue tracking. Assess control frameworks for efficiency and effectiveness. Conduct ongoing risk assessments for financial risk, operational risk, other risks etc. Performing advanced, specialized audit procedures in multiple o Disciplines, e.g., Financial processes, Operational processes, Compliance o Functions, e.g., Infra/Logistics, Information Technology, Human Resource etc. Certifications related pre-audits, e.g., GE GDC, SOX Management testing Performing audits would entail o Planning: Audit program, project tollgates, resourcing, stakeholder support o Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps Partner with key leaders in the Business, Finance, Legal and Compliance to foster an effective and robust environment of risk management and controls. Provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks. Assist in leading testing for the audit of key internal controls over financial reporting (SOX). Execute examinations and reviews to ensure compliance with Global, Regional and Local policies as well as applicable regulatory requirements, including anti-corruption policies, laws and regulations. Participate in investigations and strategic and large projects. Opportunity to engage with multicultural and cross functional teams.Qualifications we seek in you Minimum qualifications CA/MBA with Audit and Compliance experience; preferably with a CISA/CIA/CEH/CRISC certificationPreferred qualifications Experience in SOX Exposure to Risk Assessment methodology. Conducted Operational / Contractual & Regulatory / Environmental reviews with big consulting firms or Corporates in ITES/ Financial sectors/ BPO/KPO. Preferred experience / knowledge around IT Application audits, ITGC, Operational Audits (O2C/R2R/P2P/HRO/AP) Familiar with requirements of standard risk frameworks like ISO27001, COBIT etc. Should have strong leadership and communication skills Strong business acumen; must be flexible, a self-starter, team oriented, and capable of multi-tasking Ability to manage multiple stakeholders efficiently Ability to handle confidential and sensitive matters is necessary Must be skillful at fostering collaborative relationships across all lines of management Ability to think strategically and assist the organization and management of a cross functional team is essential Highest standards of Integrity and Ethics Must be available to travel domestically and internationally as needed Willing to travel within and outside the country Committed to self-development Share ideas / improvement opportunities,

Keyskills :
financesalesltdmisaccountancystrong business acumeniso 27001field workrisk controldrive changemusic makinginternal auditfinancial riskcustomer focu