manager corporate audit in chennai

posted
contact
randstad india
position type
permanent
apply now

job details

posted
location
chennai, tamil nadu
function
Finance & Accounts
position type
permanent
reference number
929446
contact
randstad india
apply now

job description

?� Provide independent assurance and collaborative advisory services by working on recommendations for Senior Management.
� Assist in the development of the annual audit plan and strategies. Perform risk assessments, analyze risk and recommend areas of emphasis for targeted audit procedures during operational and financial audits.
� Ensure high quality, efficient audit engagements through effective planning, detailed and efficient fieldwork, insightful audit findings, and timely reports.
� Lead audit procedures on business systems and key processes, financial and accounting systems, IT, SOX/JSOX, investigations, and contracts.
� Oversee the work performed by more junior auditors assigned to each engagement, balancing workloads across team members, providing on-the-job feedback, coaching and training (as required),integrating findings and recommendations, and ensuring working paper documentation is completed consistently and to a high standard
� Partner with process owners on corrective action activities related to non-compliances and process improvements, reinforcing the role of Corporate Audit Services as a Strategic Business Partner.
� Ensure deficiencies are added and tracked on CAS� central audit tool �TeamMate� and corrective actions plans properly address audit recommendations with adequate remediation timelines. Provide regular status updates to CAS VP and Directors, communicating progress on corrective action implementation.


Benefits
?To eb part of a growing company

Client Introduction
?Shared Services for a large Telecommunication devices organization which is invested by world's largest Private Equity Company

skills

?Audit

qualification

?� 5-7 + years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas
� Bachelor�s degree in Accounting, Finance or related field. Masters or MBA preferred
� Certified Public Accounting (CPA/ACCA or ACA ), Certified Internal Auditor (CIA), or Certified Fraud Examiner preferred
� Strong experience with Sarbanes-Oxley Act requirements and 404 Section
� Prior global audit experience preferred. Prior industry experience a plus
� Experience with automated audit work paper solutions (TeamMate, AutoAudit, etc.) preferred
� Previous people management experience
� Travel Requirements: 40 - 50%