Senior Audit Manager

3 weeks ago

Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full time

Description


This is a dynamic and challenging role where you will lead the company's global Sarbanes-Oxley testing program. As Senior Audit Manager, you will be responsible for coordinating and executing process walkthroughs, control testing, and updating workpapers. Your role will also involve confirming issues and preparing reports for various committees and senior management.


Key Responsibilities:



  • Plan and execute risk-based audits of applicable business areas, with a focus on the company's back-office center in Hyderabad and its asset management business in Mumbai.
  • Execute walkthroughs and document business procedures.
  • Analyze risk and prepare proposed internal audit plans that meet audit objectives, focusing on internal control design and testing.
  • Perform audit work and supervise the performance of work by any assigned staff or contractors.
  • Conduct entry/exit meetings with business area management.
  • Draft internal audit reports to senior management.
  • Perform follow-up on previously identified audit findings and management's action plans.
  • Manage assignments within the allotted timeframes.

Qualifications:


To be successful in this role, you will need:



  • Bachelor's degree in accounting, finance, or other related field is required. Relevant industry experience is a plus.
  • Professional accounting or auditing designation (e.g., CA, CPA, CFA, CIA, ACCA, ACFE)
  • Minimum of 6 years of auditing experience with at least 3 years of strong Sarbanes-Oxley experience.
  • Previous experience in SOX-management, audit, risk management, and/or compliance roles.
  • Experience in the asset management, securities, and/or banking industries is a plus.
  • Understanding of regulatory reporting requirements for a public company is required.
  • Strong skills in project management, interpersonal communication, and administration are required.

Skills and Competencies:



  • Demonstrates high professional ethics.
  • Excellent verbal and written communication skills (English).
  • Result-oriented and comfortable as an individual contributor on certain assignments.
  • Ability to handle confidential information and communicate clearly with individuals at a wide range of levels on sensitive matters.
  • Strong critical thinking, analytical, and decision-making skills.
  • Knowledge of analytical tools will be an added advantage.
  • Proficiency in Microsoft Office (MS Word, Excel, PowerPoint, Access, etc.).

What We Offer:



  • Challenging and versatile tasks in an international environment.
  • A high degree of personal responsibility.
  • A dynamically growing company with a diversified business model.
  • Ability to grow personally and professionally through individual development plans.
  • A team- and performance-oriented culture.
  • A performance-based compensation and comprehensive benefit package.

Work Environment:


This role will be based in the company's office, and you will be required to work in a hybrid environment with at least three days a week in the office and two days working outside the office. We offer a dynamic and inclusive work environment where you can grow and develop your skills.


Why Invesco:


Invesco is a company that values diversity, equity, and inclusion. We believe that our culture is stronger when we all feel we belong, and we respect each other's identities, lives, health, and well-being. We come together to create better solutions for our clients, our business, and each other by building on different voices and perspectives.

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