The Internal Audit AVP will manage Sarbanes – Oxley (SOX) audit assignments throughout the planning, fieldwork and reporting phases. The person in this role will be a member of the Global Internal Audit Managers, providing input into the audit planning process, participate in recruitment, conducting the required performance evaluations, and developing, mentoring and coaching audit staff.

Role and Responsibilities:
- Manage multiple audit assignments simultaneously as per the audit plan. This includes the review and approval of the planning, working papers, draft, and final reports/SOX scorecards and regular interaction with key stakeholders throughout the audit.
- Review and approve of the documented results of audit work/SOX testing procedures to ensure compliance with the internal requirements and IIA standards.
- Communicate and maintain relationships with clients and team members to gather information, identify ambiguous situations, and collaboratively solve problems.
- Manage budgeted hours for the assignments of the team.



Escalate any challenges to complete assignments within the budgeted hours to the Internal Audit Director (IAD).
- Review and approval of Potential Audit/SOX findings, including distribution to the audit client for agreement.
- Review of SOX scorecards.
- Meet with client management to discuss and agree the draft report and agree viable solutions to achieve the most effective and effective remediation for the audit/SOX issues identified.
- Review follow-up on the internal audit/SOX findings and agreed action plans to ensure adequacy and timeliness of actions, until deficiencies are remediated.
- Support the IADs in conducting Global Internal Audit Quality Assurance reviews.
- Complete the audit assignments in accordance with the Global Audit Manual and the International Standards for the Professional Practice of Internal Auditing (Standards) promulgated by the Institute of Internal Auditors, local regulators and Industry guidance.
- Stay abre

📌 AVP_SOX Audit (Andaman and Nicobar Islands)
🏢 Skywings Advisors
📍 Andaman and Nicobar Islands