Responsibilities

- Lead the planning, scoping, and execution of internal control audits, including SOX compliance and other control-related initiatives
- Perform end-to-end risk assessments and scoping for new entities, including development of process narratives, flowcharts, and control frameworks from the ground up
- Contribute to the development of the annual internal controls plan and drive continuous improvements of the control environment
- Oversee and perform testing of internal controls, including complex processes, and conclude on control effectiveness
- Identify control deficiencies, assess associated risks, and provide practical, value-added recommendations using independent judgment
- Proactively identify potential obstacles and propose solutions to ensure projects remain on track
- Serve as a primary point of contact and subject matter resource for assigned business areas
- Partner with business units to design and monitor remediation plans, ensuring timely resolution of issues
- Train and support process owners in enhancing documentation standards, including the preparation of auditable evidence and strengthened review controls (e.g., checklists and sign-offs)
- Coordinate with external auditors to support audit requirements and resolve findings
- Communicate project status, findings, and recommendations to management through clear written reports and verbal presentations
- Review work performed by junior team members and ensure quality standards are met
- Manage and develop a direct report, providing ongoing guidance, coaching, and performance feedback
- Build strong cross-functional relationships and contribute to broader team and organizational initiatives

Qualifications

- 7+ years of experience in audit, internal controls, or accounting, with strong exposure to financial reporting, SOX compliance,



and/or SOC 1 engagements
- Strong understanding of financial statements (income statement, balance sheet, cash flow) and underlying accounting principles, with the ability to assess risks impacting financial reporting
- Experience performing risk assessments, control scoping, and evaluating end-to-end business processes
- Demonstrated experience leading audits or projects and reviewing the work of others
- Experience in asset management, private equity, or financial services preferred
- Strong analytical and problem-solving skills with the ability to assess risk and identify control gaps
- Proven ability to prioritize work, manage multiple projects, and meet deadlines effectively
- Experience working with external auditors and cross-functional stakeholders
- Proficient in Microsoft Office (Word, Excel, PowerPoint, Outlook), modern collaboration tools (Teams, Copilot, ChatGPT), and other business software to produce high-quality reports, analyses, and presentations

Personal Attributes

- Strong leadership and ownership mindset with accountability for deliverables and outcomes
- Demonstrates sound judgment, including knowing when to escalate issues to management
- Ability to anticipate challenges and proactively recommend solutions
- Detail-oriented with a high standard for accuracy and quality
- Excellent interpersonal, verbal, and written communication skills, with the ability to clearly convey complex concepts and influence stakeholders
- Team-oriented, team-oriented, and maintains high integrity and professionalism

Education

Bachelor s degree is required.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager, Internal Controls (Telangana)
🏢 Oaktree Capital Management
📍 Telangana