Assistant Manager - Ops - Internal Audit (SOX) - REF8341Q

  • Weikfield Chowk, Indira Nagar, Tingre Nagar, Pune, Maharashtra 411032, India
  • Full-time

Company Description

Job Description

The Assistant Manager  is responsible for Managing control assessments and testing of controls. The scope of work would include risk assessment for finance & accounting processes covering

  • Update narratives

  • Perform process walkthrough / GAP analysis

  • Test internal controls

  • Report on effectiveness of internal controls

  • Remediate identified deficiencies

Key Deliverables

Operational Parameters

  • Develop global plan, identify general controls, risks and process deficiencies revolving around  company policies

  • Assessment and auditing of all the general accounting Processes

  • Ensure that the activities are performed with relevant approvals where appropriate

  • Manage internal control assessments and ensure proper documentations are in place in the Business units in line with the developed plan

  • Tracking / Follow-up of reported deficiencies and action items for remediation

  • Perform online trainings

Customer Satisfaction

  •  Proactively identiify control deficiencies and suggest control improvements to the client

  • Engage with the Statutory auditors and provide all the support to the auditors

  • Highlight any upstream fix to the client relating to systems, workflows etc to enable a robust control environment


  • Ability to articulate clearly to the client on the observations and remedial actions

  • Should be Proficient in Microsoft office package (Word/Excel/PowerPoint) to delivery day to day deliverables

  • Attention to detail & critical look at the procsses

  • Professional mannerisms

  • Maintain auditors independence

  • Customer Centricity

  • Commitment and reliability

  • Versatile and adaptable

  • Work under tight deadlines and pressure
  • Communicates complex issues clearly and credibly with widely varied individuals within and outside organization

  • Uses varied communication methods to promote dialogue and shared understanding.

  • Assertive in presenting the observations and remedial actions

  • Adapts communication style to handles complex on• the• spot questions from customers or internal stakeholders.



Qualified Chartered Accountant with 1-2 Years of relevant experience in SOX

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