Senior Internal Audit Manager

1 month ago

Ahmedabad, Gujarat, India Sikich India Full time

Sikich India is a leading technology-enabled professional services firm specializing in digital strategies. We are currently seeking a Senior Internal Audit Manager with 3-10 years of experience.

About the Company

As a global organization, Sikich India draws on a diverse portfolio of technology solutions to deliver transformative results. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference.

Job Description

The Senior Internal Audit Manager position plays a crucial role in supporting internal audit consulting services and on-demand project support for our clients in the US. The role involves assisting in the planning, execution, and reporting of internal audit activities, aimed at evaluating the adequacy and effectiveness of client's internal controls, risk management processes, and compliance with policies and regulations.

  • Participate in the planning and execution of internal audit engagements, including risk assessment, scoping, and development of audit programs.
  • Conduct detailed testing of controls, processes, and transactions to assess compliance with policies, procedures, and applicable regulations.
  • Gather and analyze data and documentation to identify areas of potential risk, control weaknesses, or process inefficiencies.
  • Document audit procedures, workpapers, and findings accurately and comprehensively.
  • Assist in the preparation of audit reports within allocated timelines.
  • Execute Sarbanes-Oxley compliance requirements.
  • Manage a team of up to 4 resources.
  • Stay updated on regulatory requirements, industry best practices, and emerging risks to ensure effective audit execution.
  • Drive excellence and efficiency through the delivery of readily available tools and resources.
  • Assist the US teams in special projects, investigations, or ad hoc assignments as directed by management.
  • Establish and maintain effective working relationships with supervisors and peers.
Requirements
  • Bachelor's degree in a relevant field such as business, accounting, or finance.
  • CA/CPA certification is a plus. Relevant professional certifications such as CIA, CISA, or ACCA are a strong plus.
  • Previous experience in internal audit, risk management, SOX / IFC documentation or related areas is preferred.
  • Experience in data analytics in audit life cycle.
  • Familiarity with industry-specific regulations and compliance requirements.
  • Excellent written and verbal communication skills to effectively communicate audit findings and recommendations.
  • Detail-oriented mindset with the ability to work accurately and meet deadlines.
  • Self-motivated, positive, proactive, and capable of working independently as well as collaboratively in a team environment.
Compensation and Benefits
  • $80,000 - $150,000 per annum based on experience.
  • Family Health Insurance including parents.
  • Life & Accident Insurance.
  • Maternity/paternity leave.
  • Performance-based incentives.
  • Referral Bonus program.
  • Exam Fee Reimbursement Policy.
  • Indian festival holidays.
  • 5 days working week.
  • Meals facility.
  • Doctor's Consultation.

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