Internal Audit Manager (Mumbai)

Internal Audit Manager (Mumbai)

13 Aug
|
enVista
|
Mumbai

13 Aug

enVista

Mumbai

Internal Audit Manager will be primarily responsible for the execution of Financial Operational and DA audit projects along with SOX efforts to support the annual Internal Audit Plan and SOX compliance program This is an individual contributor role that requires hands on experience across all phases of audit Planning fieldwork and reporting The IA Manager will supervise work of the engagement team of the project You are ethical and experienced in risk assessments and audits of financial and operational systems You have a solid grasp of audit risk and compliance within a global company including SOX program management PCAOB requirements and US GAAP You can understand complex business processes identify risks and guide business owners in creating best practices and mitigation strategies You can lead a team on audits and help and support them in executing the audit and preparing audit deliverables As a proactive thinker you excel at identifying issues connecting dots and maintaining a positive solution-oriented mindset Your time management skills help you juggle multiple priorities and break down large projects into manageable tasks You build robust relationships within Envista offering expert advice on risks governance and internal controls Your collaborative and humble nature fosters commitment and enthusiasm Additionally you have excellent communication skills and proficient in English PRIMARY DUTIES RESPONSIBILITIES Support IA director in driving and coordinating team efforts to execute the Internal Audit and SOX project plan Lead risk-based financial compliance operational and IT systems audits with a goal of maximizing company performance and control and minimizing risk Participate in SOX efforts in conjunction with the external audit team to increase IA reliance and drive program maturity Review annual SOX program scope and identify areas for control rationalization control enhancement and testing approach changes Work closely with the audit team to provide guid

📌 Internal Audit Manager (Mumbai)
🏢 enVista
📍 Mumbai

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