Associate Manager Internal Audit - Hyderabad

Job summary

Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.

Qualifications

• Bachelor's degree in finance, accounting or supply chain required; Certifications of CA/ CMA /CIA or similar preferred.
• 7-9 years' experience in Internal Audit and SOX, ideally at a Big 4 or equivalent professional services firm or publicly traded company; J-SOX and relevant experience in risk management or compliance a plus.

Responsibilities

• Actively manage the SOX audit work plan to review systems, processes, practices and controls in line with the company's audit procedures and principles of internal auditing.
• Interact and interview process owners and subject matter experts using a consultative approach.
• Facilitate the development of audit observations, recommendations and corrective action on a timely basis. Elevate or escalate observations as appropriate.

Job description