Internal Audit – Associate Manager (Tamil Nadu)

Internal Audit – Associate Manager (Tamil Nadu)

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Sutherland Global Services Inc – Date posted: 08 Sep 2017
Sutherland Global Services is seeking a reliable and detail-oriented person to join us as an Associate Manager – Internal Audit. We are a group of driven and hard-working individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you!

Responsibilities:
Take the lead: Take up process study/improvements by understanding and documenting end to end process
Keep management updated: Perform internal audits independently and draft internal audit reports to be reviewed by senior management
Impact the bottom line: Produce solid and effective strategies based on accurate and meaningful data reports and analysis and/or keen observations
Strengthen relationships: Establish and maintain communication with clients and/or team members; Coordinate and perform testing of controls for SOX project

Qualifications:
Education Requirements: MUST be a Chartered Accountant
Experience Requirements: Internal audit experience; Mortgage audits experience
Certification Requirements: CISA qualification would be an added advantage

To succeed in this position, you must:

Have excellent knowledge of IT and IT system functioning
Have knowledge on process study/improvements; formulated Standard operating procedures (SOP)
Have demonstrated leadership skills; be able to take the lead in making improvements and resolving issues
MUST have good understanding of COSO Framework & SOX requirements; identification/testing of internal controls
Have strong analytical skills; be able to interpret data, identify trends, and make suggestions for improvements
Have strong verbal and written communication skills; be able to communicate in a clear, constructive, and professional manner

Source: Careesma

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