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Assistant Mgr- Sox & Internal Audit

Assistant Mgr- Sox & Internal Audit

Invesco

3 - 4 years

10 - 15 Lacs

Hyderabad

Posted:1 day ago| Platform:

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Skills Required

Relationship management Administration Manager Internal Audit Project management Analytical HTML Asset management Investment management Risk management Analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

The position is based in Invesco s Hyderabad office and reports to the in-country Internal Audit Senior Manager for India. The position is responsible for conducting Sarbanes-Oxley testing, risk-based internal audits, and other projects assigned. Audit work will require obtaining an understanding of the areas under review, executing internal control tests and documenting the results in accordance with Invesco s agile auditing principles and applicable professional standards.

Your Role

The primary duties and responsibilities of the position include but are not limited to:

Planning and executing Sarbanes-Oxley testing and risk based internal audits of applicable business areas. These activities may involve working with international business partners in a remote manner, and include:

Executing walkthroughs and documenting business procedures
Identifying, evaluating, and documenting the design of key controls
Developing audit programs to guide test work
Exercising professional judgment in selecting the areas of emphasis for a given audit, and determining and locating sources of information
Executing audit testing and completing work papers of high quality in accordance with the Internal Audit department s standards
Obtaining acceptance on internal control weaknesses or inefficiencies and management action plans to address the same
Conducting entry, update and exit meetings with business area management
Drafting and finalizing internal audit reports to senior management
Performing follow-up on previously identified audit findings and management s action plans
Managing assignments within the allotted timeframes while achieving the desired quality of execution
Fostering strong working relationships with all business partners including external auditors.
Embracing the department s agile auditing principles, assisting with the development of advance analytics to facilitate the execution of audit work, identifying innovative, practical solutions and applying a continuous improvement mindset
Contributing to developing a culture of risk and control awareness throughout the organization
Executing special projects as requested

The Experience You Bring

Minimum of 3-4 years of core internal audit experience is required, with strong knowledge of risk and controls. Hands-on experience in executing SOX control testing, conducting risk-based internal audits across various business functions, and/or involvement in risk management is highly desirable.
Previous experience in asset management, securities and/or banking industries a plus
Understanding of regulatory reporting requirements for a public company

Skills:

Demonstrates high professional ethics.
Excellent verbal and written communication skills (English)
Proficient in Microsoft Office (MS Word, Excel, PowerPoint, etc. )
Result-oriented and comfortable as an individual contributor on certain assignments
Able to handle confidential information and communicate clearly with individuals at a wide range of levels on sensitive matters
Able to identify and thoroughly investigate discrepancies, and determine the appropriate course of action (either resolution or higher-level review)
Strong critical thinking, analytical and decision-making skills
Knowledge of analytical tools such as Tableau is an added advantage
Project management, interpersonal and administrative skills
Ability to work in a diverse, cross-functional, international environment and in different time-zones (based on team requirements)
Relationship management and team building skills
Adaptable, willing to learn and comfortable working in a dynamic environment
Self-starter, self-motivated, and able to work without frequent direct supervision
Willingness to work in shifts for certain periods

Academic requirements

Bachelor s degree in accounting, finance, or other related fields, or other Bachelor degree plus relevant industry experience; masters degree will be considered an asset

Professional accounting or auditing designation (e. g. , CA, CPA, CFA, CIA, ACCA, ACFE) or to have substantially completed the requirements for such a designation

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
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