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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Sales / BDGeneral / Other Software |
| EmploymentType | Full-time |
Audit lead responsible to manage the end to end audit life cycle using a broad understanding of the industry, company and standards. Manages the risk assessment process and identifies control and business risks for audits, and project efficiencies. Responsible to assist in the annual audit plan development, and business partners alignment and JSOX testing oversight. Reviews audit programs, working papers, and reports; monitors the activities of auditors and provides direction and feedback on a regular basis. Responsibilities: Uses a broad understanding of industry, the company functions, and business units to perform risk assessments and manage the life cycle of audits in their area of responsibility. Identifies control and business risks for audits, and project efficiencies Responsible for an assigned risk universe, including end to end coverage, annual audit plan development, and business partners alignment and JSOX testing oversight Plans and completes comprehensive and complex risk-based audits, time and expense budgets Reviews, analyzes, edits, critiques and approves audit programs, working papers, and reports; monitors the activities of auditors and provides direction and feedback on a regular basis Defines specific project scope and approach, plans and completes controls advisory projects. Keeps the audit team informed on any changes to scope, schedule, etc. Leads the development and implementation of recommendations and strategic decisions; identifies consequences of decisions on a regional or global level and develops appropriate solutions and areas for program improvement Deals with senior level management on issues Is deemed a subject matter expert in specific functional areas Requirements * Degree with a focus in business or economics; advanced degree and/or accounting certification (e.g., CPA, MBA) strongly preferred). * 5 years of experience in an audit function or exhibiting an exceptionally strong background in some other relevant and applicable area of finance. * Excellent communication skills.
Keyskills :
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