Internal Audit Leadership Role

2 weeks ago


Hyderabad, Telangana, India Zeta Global Full time

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:

  1. Review and classify existing accounting and financial reporting controls as S-Ox key and non-key controls, ensuring alignment with process owners and stakeholders.
  2. Develop and draft language for new controls required for S-Ox compliance, reviewing and aligning it with process owners and stakeholders.
  3. Complete process walk-throughs and Test of Design for S-Ox controls, reviewing and aligning observations with process owners and stakeholders.
  4. Prepare testing strategies for Operating Effectiveness (OE) testing, completing OE testing and reviewing observations with reporting managers and process owners.
  5. Follow up with process owners and stakeholders to ensure effective implementation and sustenance of improvement opportunities.
  6. Prepare periodic S-Ox updates for senior leadership and the audit committee.
  7. Develop and maintain dashboards to drive key parameters centrally.
  8. 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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