Senior Manager, Audit Professional Practices
2 months ago
Description
Key Objectives:
Continuous improvement and embedding of Audit professional practices e.g. frameworks and standards (on a global and regional basis as required). Delivery of workstreams ensuring Audit related processes are completed in line with the relevant frameworks and standards at the right levels of quality. Support the wider Audit agenda (i.e. reporting and system requirements) aligned to the Audit professional practices principles.Key Responsibilities:
Lead the design, construction and composition of the relevant Audit frameworks and standards managing inputs and requirements from key stakeholders across the business. Manage an efficient set of processes for the periodic review, monitoring and continuous improvement of the relevant Audit frameworks and standards. Manage the processes for monitoring of Audit standards quality adherence. Provide and/or coordinate training and embedding of professional practices across the Internal Audit function and the global business. Provide expertise and advice for the implementation of Audit related matters including assessment against regulatory requirements and expectations. Collaborate across teams on initiatives as related to the Audit frameworks and standards. Support the streamlining of assurance and control testing frameworks throughout the wider business to aid firm wide consistency and cohesiveness. Support the wider objectives of the function (process delivery, reporting and system requirements) ensuring alignment to the Audit professional practices principles. Adopting an analytical approach on the integration of Audit related matters into business practice. Promotes and fosters a focus on innovation, continuous learning and improvement for all aspects of Audit activities including appropriate leverage of technology and data analytics.Work Experience / Knowledge:
5-10 years’ experience in Audit functions (or equivalent) in financial services firm, including asset management. An excellent understanding of Audit frameworks, methodologies, standards and related regulatory requirements. Proven success in defining and implementing Audit frameworks within Financial Services industry. Experience of deploying analytical thinking towards process enhancement and data analysis to strengthen, simplify and streamline activities. Experience in financial services including working within regulated organizationsFormal Education:
A Bachelor’s or Master’s degree in Finance, Audit, Risk or Business Management or relevant discipline is beneficial. Accreditations in relevant professional standards from recognised Audit professional industry bodies is required.Skills / Other Personal Attributes:
Excellent verbal and written skills. An ability to conduct analysis, communicate complex concepts and present data in a meaningful way. Confidence in preparing and presenting to stakeholders. Interpersonal skills necessary to effectively communicate with a variety of individuals at all technical levels. Broad range of influencing skills and ability to challenge SME stakeholders effectively whilst remaining open-minded, flexible and focused on engaging with differing perspectives to optimize outcomes. Constructive, solutions focused approach to work with proactive attitude to change status quo. Ability to work well in a team environment and under pressure.
Full Time / Part Time
Full time
Worker Type
Employee
Job Exempt (Yes / No)
Yes
Workplace Model
At Invesco, our workplace model supports our culture and meets the needs of our clients while providing flexibility our employees value. As a full-time employee, compliance with the workplace policy means working with your direct manager to create a schedule where you will work in your designated office at least three days a week, with two days working outside an Invesco office.
Why Invesco
In Invesco, we act with integrity and do meaningful work to create impact for our stakeholders. We believe 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. We nurture and encourage each other to ensure our meaningful growth, both personally and professionally.
We believe in diverse, inclusive, and supportive workplace where everyone feels equally valued, and this starts at the top with our senior leaders having diversity and inclusion goals. Our global focus on diversity and inclusion has grown exponentially and we encourage connection and community through our many employee-led Business Resource Groups (BRGs).
What’s in it for you?
As an organization we support personal needs, diverse backgrounds and provide internal networks, as well as opportunities to get involved in the community and in the world.
Our benefit policy includes but not limited to:
Competitive Compensation Flexible, Hybrid Work 30 days’ Annual Leave + Public Holidays Life Insurance Retirement Planning Group Personal Accident Insurance Medical Insurance for Employee and Family Annual Health Check-up 26 weeks Maternity Leave Paternal Leave Adoption Leave Near site Childcare Facility Employee Assistance Program Study Support Employee Stock Purchase Plan ESG Commitments and Goals Business Resource Groups Career Development Programs Mentoring Programs Invesco Cares Dress for your DayIn Invesco, we offer development opportunities that help you thrive as a lifelong learner in a constantly evolving business environment and ensure your constant growth. Our AI enabled learning platform delivers curated content based on your role and interest. We ensure our manager and leaders also have many opportunities to advance their skills and competencies that becomes pivotal in their continuous pursuit of performance excellence.
To know more about us
About Invesco:
About our Culture:
About our D&I policy:
About our CR program:
Apply for the role @ Invesco Careers :
-
Audit Professional Practices Manager
3 days ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeJob SummaryWe are seeking a highly skilled Senior Manager, Audit Professional Practices to join our team. In this role, you will be responsible for leading the design, construction, and composition of audit frameworks and standards, as well as managing processes for periodic review, monitoring, and continuous improvement.Key ResponsibilitiesLead the...
-
Senior Manager, Audit Professional Practices
2 weeks ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeJob SummaryWe are seeking a highly skilled Senior Manager, Audit Professional Practices to join our team. As a key member of our audit function, you will be responsible for leading the design, construction, and composition of audit frameworks and standards, as well as managing the periodic review, monitoring, and continuous improvement of these frameworks...
-
Senior Manager, Audit Professional Practices
4 weeks ago
Hyderabad, India OppenheimerFunds Distributor, Inc Full timeDescriptionKey Objectives:Continuous improvement and embedding of Audit professional practices e.g. frameworks and standards (on a global and regional basis as required).Delivery of workstreams ensuring Audit related processes are completed in line with the relevant frameworks and standards at the right levels of quality.Support the wider Audit agenda (i.e....
-
Senior Manager, Audit Professional Practices
1 month ago
hyderabad, India OppenheimerFunds Distributor, Inc Full timeDescription Key Objectives: Continuous improvement and embedding of Audit professional practices e.g. frameworks and standards (on a global and regional basis as required). Delivery of workstreams ensuring Audit related processes are completed in line with the relevant frameworks and standards at the right levels of quality. Support the wider...
-
Senior Manager, Audit Professional Practices
2 months ago
hyderabad, India OppenheimerFunds Distributor, Inc Full timeDescription Key Objectives: Continuous improvement and embedding of Audit professional practices e.g. frameworks and standards (on a global and regional basis as required). Delivery of workstreams ensuring Audit related processes are completed in line with the relevant frameworks and standards at the right levels of quality. Support the...
-
Audit Professional Practices Manager
6 days ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeAbout the RoleWe are seeking a highly skilled Audit Professional Practices Manager to join our team. In this role, you will be responsible for leading the design, construction, and composition of our Audit frameworks and standards.Key ResponsibilitiesLead the development of Audit frameworks and standards, ensuring they are aligned with regulatory...
-
Audit Professional Practices Manager
2 weeks ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeJob SummaryWe are seeking a highly skilled and experienced Audit Professional Practices Manager to join our team. The successful candidate will be responsible for leading the design, construction, and composition of Audit frameworks and standards, as well as managing processes for periodic review, monitoring, and continuous improvement.Key...
-
Senior Audit Professional
2 weeks ago
Hyderabad, Telangana, India Dr Reddy's Laboratories Limited Full timeJob Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at Dr. Reddy's Laboratories Limited. As a Senior Auditor, you will be responsible for executing audits according to the audit plan, ensuring end-to-end coverage of the assignment.Key Responsibilities:Plan, conduct, and validate audits to ensure compliance with policies...
-
Senior Audit Manager
4 weeks ago
hyderabad, India Sentient Solutions for Accounting Full timeJob Title: Audit Senior Manager Location: Hyderabad Terms: Full-Time Requirements: On-site About Us: Sentient Solutions is a rapidly growing accounting outsourcing firm with clients across the United States. Sentient’s highly experienced team of experts based in the US, India, and Mexico offer fully customized solutions to suit the specific business...
-
IT Audit Manager
5 days ago
Hyderabad, Telangana, India FutureSoft India Pvt Ltd Full timeIT Audit ManagerWe are seeking a highly experienced IT Audit Manager with a strong background in Business Process Consulting to lead and manage IT audit engagements, ensuring compliance with SOX regulations and other internal control frameworks.Key Responsibilities:- Manage and lead multiple teams responsible for SOX compliance, internal audits, SOX...
-
Audit Manager
2 weeks ago
Hyderabad, Telangana, India WELLS FARGO BANK Full timeAbout this RoleWe are seeking a highly experienced Audit Manager to join our team at Wells Fargo Bank. As a key member of our Internal Audit department, you will be responsible for leading audits and ensuring the effective execution of our integrated audit process.Key ResponsibilitiesLead audits from start to finish, ensuring timely and high-quality...
-
Audit Manager
2 weeks ago
Hyderabad, Telangana, India WELLS FARGO BANK Full timeAbout this RoleWe are seeking a highly skilled Audit Manager to join our team at Wells Fargo Bank. As a key member of our Internal Audit department, you will be responsible for leading audits and ensuring the effective execution of our integrated audit process.Key ResponsibilitiesLead audits from start to finish, ensuring timely and high-quality...
-
Internal Audit Manager
6 days ago
Hyderabad, Telangana, India Epiq Full timeJob Summary:The Internal Audit Manager is responsible for leading the internal audit function, ensuring the effectiveness of internal controls, and providing assurance on the Company's risk management processes. This role requires a strong understanding of accounting principles, risk management, and internal audit methodologies.Key Responsibilities:Develop...
-
Audit Manager
5 days ago
Hyderabad, Telangana, India BHARAT FINANCIAL INCLUSION LIMITED Full timeJob Summary:We are seeking a highly skilled and experienced Audit Manager to join our team at Bharat Financial Inclusion Limited. The successful candidate will be responsible for leading the internal audit function, ensuring the effectiveness of our risk management and governance processes, and providing strategic recommendations to the audit committee and...
-
Senior Audit Executive-Business Process
3 months ago
Hyderabad, India IDFC FIRST Bank Full timeJob Title: Senior Audit Executive-Business Process Function: Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...
-
Internal Audit Manager
2 weeks ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeJob Title: Internal Audit ManagerDescriptionThe Internal Audit Manager will lead the company's global Sarbanes-Oxley testing program, coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing reports for various committees and senior management.Key ResponsibilitiesLead the company's global...
-
Internal Audit Manager
6 days ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at OppenheimerFunds Distributor, Inc. The successful candidate will be responsible for leading the company's global Sarbanes-Oxley testing program, including coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing...
-
Senior Manager
1 month ago
hyderabad, India Bristol Myers Squibb Full timeWe are seeking a highly skilled and experienced Data Analytics and Artificial Intelligence (AI) Internal Audit Senior Manager to join our Internal Audit team in Hyderabad, India. The ideal candidate will have a minimum of 6 years of experience in data analytics, artificial intelligence, and internal auditing. This role will be pivotal in leveraging data...
-
Internal Audit Professional
6 days ago
Hyderabad, Telangana, India Goldman Sachs Full timeAbout the RoleAs a key member of the Goldman Sachs Internal Audit team, you will play a critical role in ensuring the firm's internal control structure is effective in mitigating current and evolving risks. Your mission will be to independently assess the firm's governance processes, risk management, and controls, and to raise awareness of control risk and...
-
Senior Manager
4 weeks ago
Hyderabad, India Bristol Myers Squibb Full timeWe are seeking a highly skilled and experienced Data Analytics and Artificial Intelligence (AI) Internal Audit Senior Manager to join our Internal Audit team in Hyderabad, India. The ideal candidate will have a minimum of 6 years of experience in data analytics, artificial intelligence, and internal auditing. This role will be pivotal in leveraging data...