Internal audit, Audit, Sox compliance

13 hours ago

Gurgaon, Haryana, India Michael Page Full time
Meritocratic cultureGlobal experience

About Our Client

It's a global financial services company best known for its premium charge cards, credit cards, and traveler's cheques. Recognized for its strong customer service, exclusive rewards programs, and benefits aimed at frequent travelers and high-spending customers, it often positions itself as a status symbol in the payments industry. The firm operates both as a card issuer and a payment network, catering to individuals and businesses worldwide, with a reputation for security, prestige, and personalized service.

Job Description

The Key Responsibilities of the role include:

Participate as a key team member on global and regional audit projects responsible for assisting with annual planning and owning core audit tasks, more complex areas and challenging workloads on successive assignmentsCollaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their resultsProficient use of automated work papers, analytics and other department and company toolsMonitor a portfolio of audit analytics, assess results, & use data to tell the business story, and work with audit and business colleagues to validate findingsEvaluate results, synthesize audit findings across the project, draft audit reports and ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelinesPresent audit objectives, scope, and results to senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient mannerAssist audit leaders and other team members in accomplishing team objectives and producing results.Execute multiple simultaneous global audit projects of all sizes and complexity across multiple business areas including integrated audits that consider financial, operational, compliance and technology risk.Effectively coach, teach, mentor and develop junior colleagues and co-sourced resources across all aspects of their role, the audit and analytic lifecycle, and audit methodologyEffectively manage scheduling, utilization and performance management for the assigned team membersMaintain internal audit competency through ongoing professional development

The Successful Applicant

7+ years of relevant audit experience within the financial Services IndustryBA, BS, or equivalent degree in accounting or finance related fieldKnowledge and experience in the application of control theory and professional auditing practices including the audit lifecycleUnderstanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implicationsAbility to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate results and control recommendations with transparency and integrity.Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps.Effectively works independently, within a team and across teams in a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, and the ability to work on competing priorities

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