AddressJob Title: Internal Audit Manager (SOX Compliance)
Location: Chennai, India
Position Overview:
We are looking for an experienced Internal Audit Manager who will be responsible for overseeing and managing all aspects of Internal Audit activities related to SOX (Sarbanes-Oxley) compliance. The successful candidate will possess a strong background in accounting principles, SOX compliance, and Internal Audit methodologies. Additionally, the candidate must be a qualified Chartered Accountant (CA) or possess an MBA specializing in finance or related field, along with a minimum of 4 years of relevant experience.
Responsibilities:
- Develop and implement an effective Internal Audit plan to ensure compliance with SOX regulations and company policies.
- Led and managed a team of Internal Auditors to execute audit engagements by established timelines and standards.
- Conduct risk assessments and identify potential non-compliance or weaknesses in internal controls.
- Evaluate the design and operating effectiveness of internal controls related to financial reporting and regulatory compliance.
- Prepare audit reports detailing findings, recommendations, and corrective actions for senior management and audit committee review.
- Monitor and follow up on the implementation of audit recommendations to ensure timely resolution of identified issues.
- Stay abreast of regulatory developments and emerging trends in SOX compliance to ensure audit practices remain current and effective.
- Collaborate with cross-functional teams to provide guidance on internal control best practices and support business process improvements.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Chartered Accountant (CA) qualification or MBA specializing in finance or related field.
- Minimum of 4 years of progressive experience in Internal Audit, accounting, or related roles.
- Strong understanding of SOX compliance requirements and internal control frameworks (e.g., COSO).
- Experience leading and managing audit engagements, including planning, execution, and reporting.
- Excellent analytical skills with the ability to identify issues, evaluate risks, and recommend practical solutions.
- Effective communication and interpersonal skills with the ability to interact confidently with stakeholders at all levels.
- Detail-oriented with a commitment to accuracy and integrity in all aspects of work.
- Proficiency in Microsoft Office Suite and audit management software/tools.
