With over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest offshoring solutions provider.Internal Audit Manager, be 100% YOU!Summary of Position As the Internal Audit Manager in Mumbai, you'll assist the U.S. team by managing internal audits, and maintaining compliance with the requirements of Sarbanes-Oxley legislation. You'll manage our internal and external India-based staff, as well as complex audit projects, helping us optimize our multinational capabilities. We're looking for a detailed-oriented leader with a firm grasp on Sarbanes-Oxley and GAAP, as well as experience with either a Big 4 OR a multinational company. As you help us ensure financial integrity, accuracy and efficiency, you'll be interacting with employees and external personnel at all levels, navigating a fast-paced environment and influencing actions and decisions. For success in this role, you'll be a team player with strong English communication skills, a positive, "can do" attitude, and an aptitude for learning. An Internal Audit Manager is expected to:Oversee external SOX consultants and auditors to enhance efficiency and cost-effectivenessEnsure compliance with Sarbanes-Oxley (SOX) legislation (section 404) by preparing, documenting, testing, and monitoring conformanceAssess the design of internal controls for effectivenessManage audit and SOX-related deliverables and adhere to established timelinesConduct annual SOX audits, evaluating risk across financial, operational, and strategic controlsDocument audit findings and SOX compliance issues in written reportsCommunicate audit issues and results to managementParticipate in or support annual operational audits, as requiredUpdate and maintain internal audit tools and systemsTravel for business purposes, occasionally at short notice (10-15%)Supervisory ResponsibilitiesManage India-based team of multi-level auditors Oversee all facets of internal audits in our Mumbai officeWhat it takes to be part of our team:Essential experience with either a Big 4+ firm or a multinational companyProficiency in conducting audits for publicly traded companies in the U.SDemonstrated leadership skills and experience in managing teams, both internal and externalOver 5 years of relevant experienceStrong finance and accounting skills, along with knowledge of best practicesFamiliarity with the SOX Act of 2002 and GAAPExcellent project management abilitiesFlexibility and availability to coordinate with the U.S. office, accommodating their time zoneOutstanding bilingual communication skillsProficient in Excel, Visio, and other desktop applicationsCollaborative approach and a "can-do" attitudeInfluential and persuasive communication styleWillingness and aptitude to quickly grasp new conceptsHands-on, independent, self-starter mentalityKeen attention to detailComfortable and productive in a fast-paced environment with shifting priorities and occasional ambiguityAbility to interact positively with management and staff at all levelsWhat's in it for you?Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)A very collaborative work cultures Find a balance between work and life that fits you. Do what you do best with us!
