Manager – Internal Audit – Gurgaon

9 - 14 Years

Job Description

Job Title: Manager- Internal Audit


At least 8 year of experience in internal audit, of which 5 year should be of SOX/IFC testing.
A minimum of four years supervisory experience required.
Bachelor's degree in accounting, finance or business administration.
Certified Public Accountant, Chartered Accountant, Certified Internal Auditor required.
Multi-lingual work experience preferred (Spanish, Portuguese)

Create and manage the overall audit scope, strategy, budget, plan, and approach for testing.
Act as a subject matter expert by reviewing testing scope, test plans & results
Assist in setting the strategic direction for a value-focused ACE department, including global best practices.
Lead the department in developing of a state-of-the-art data analytics function and monitoring program.
Set standards, monitor and review results & evidences tested by ACE executives for quality and to ensure work performed is clearly documented.
Communicate test findings to internal & external stakeholders.
Drive high levels of engagement & coordination among with ACE team
Independently conduct testing in a time bound manner with minimal rework.
Interact with internal customers & auditors to understand their requirements, follow up on information requests and queries.
Lead or participate in cross-functional efforts to improve SOX & audit operations, drive key initiatives and global best practices. This could include project task forces, IT initiatives, corporate-wide initiatives, and/or process excellence teams.
Own global functional business relationships to both ensure awareness of changes to business risk profiles.
Provide global perspective in order to develop best practices in application of policies and controls.
Travel, if required to markets being tested for SOX/IFC/KFC.


Desired Candidate Profile

Please refer to the Job description above



Company Profile


Consulting Firm
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Contact Company:Samridhi


Not Disclosed by Recruiter


Telecom/ ISP

Functional Area


Employment Type

Full Time, Permanent