Internal Audit Leadership Role
2 weeks ago
Lead - Internal Audit
Job Summary:
As a key member of the Zeta Global team, you will be responsible for supporting the company's S-Ox compliance efforts. This includes working closely with stakeholders and process owners to ensure the successful execution of S-Ox strategy. Your expertise in internal control environments and financial control frameworks will drive innovation and enhance the company's existing systems.Key Responsibilities:
- Review and classify existing accounting and financial reporting controls as S-Ox key and non-key controls, ensuring alignment with process owners and stakeholders.
- Develop and draft language for new controls required for S-Ox compliance, reviewing and aligning it with process owners and stakeholders.
- Complete process walk-throughs and Test of Design for S-Ox controls, reviewing and aligning observations with process owners and stakeholders.
- Prepare testing strategies for Operating Effectiveness (OE) testing, completing OE testing and reviewing observations with reporting managers and process owners.
- Follow up with process owners and stakeholders to ensure effective implementation and sustenance of improvement opportunities.
- Prepare periodic S-Ox updates for senior leadership and the audit committee.
- Develop and maintain dashboards to drive key parameters centrally.
- Liaise with management levels to build successful relationships across the business.
Requirements:
- Possess a solid understanding of business concepts, analytical and critical thinking skills.
- Ability to handle assignments independently, maintain data integrity and accuracy.
- Ability to plan, organize, and prioritize multiple tasks within a defined timeline.
- Be an advanced user of Microsoft Excel and PowerPoint.
- Excellent communication skills, both written and oral, to articulate points effectively.
- Demonstrate strong teamwork and collaboration skills.
- Ability to manage conflicts effectively.
- Good interpersonal skills to execute tasks and deliverables on time.
- Possess strong analytical and problem-solving skills to implement and deliver sustainable solutions.
Qualification: A qualified Chartered Accountant (CA) with 2 to 3 years of post-qualification experience in S-Ox controls is required. A higher preference is given to candidates working with multinational corporations.
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