Manager – Business Process(Hea Job/ 58)

Summary

The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects.

Responsibilities

• Performing work on SOX 404 engagement: conducting tests of control design and operating effectiveness, ensuring high-quality work through complete and accurate testing documentation.

• Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst

• Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met.

• Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, business proposals, etc.

Skills

• Manage larger teams by motivating, counselling, and developing junior colleagues.

• Conceptualize and translate lessons learned from client engagements into training sessions.

• Provide real-time constructive feedback and facilitate timely completion of engagements.

• Should have good writing, communication, and interpersonal skills.

Education / Professional Experience/ Qualifications

• Chartered Accountant/ Certified Internal Auditor/ Bachelor’s in commerce / Masters in Business Administration (major in Finance).

• 8-12 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4 or related business experience.