Executive Internal Audit

2 - 4 Years

Job Description


The primary purpose of this position is to help organizations manage risk, improve operational performance, and maximize enterprise value. We want a business mindset combined with deep technical knowledge and extensive industry experience to creatively address business issues across the full spectrum of accounting, financial instrument valuation, security and privacy, governance, process improvement, data analytics, and risk advisory disciplines.

Responsibilities/Key Result Areas.

Identify and evaluate complex business risks, internal controls which mitigate risks, and related opportunities for internal control improvement

Primarily involved in performing SOX, and Internal Audit reviews. Also, apply understanding of controls testing, and perform ICOFR reviews.

Demonstrate ability to understand and apply methodologies and tools for internal audit / audit support/ ICOFR engagements

Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls

Perform business cycle controls and general computer controls review / testing

Continually develop technical and professional skills through continuous learning programs

Support organization and function initiatives

Education & Experience

Bachelor's degree

Chartered Accountant is a must with up to four years of relevant work experience, with industry focus a plus

Strong orientation toward internal control risk assessment, operational, financial, and IT auditing

Experience with SOX, Internal Audit, statutory compliance , rules and regulations as per respective laws

Demonstrate problem solving and strong verbal and written communication skills

Willingness to travel within and out of country on engagements

The Person

Strong interpersonal and networking skills

  • Demonstrate problem solving and strong verbal and written communication skills

Ability to prioritize tasks, work on multiple assignments, and manage ambiguity

Strong analytical and organizational skills with strong critical thinking and problem-solving abilities

Ability to research state and federal law and regulation.

Salary: Not Disclosed by Recruiter

Industry:Accounting / Finance

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager


Desired Candidate Profile

Please refer to the Job description above

Company Profile

Phoenix Global Trade Solutions Pvt. Ltd

Phoenix Global Trade Solutions Pvt. Ltd
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Recruiter Name:Chhavi

Contact Company:Phoenix Global Trade Solutions Pvt. Ltd