Associate Director - SOX and Internal Audit
نُشرت في :
16-05-2024
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
شارك هذه الوظيفة
أرسل لي وظائف مشابهة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
Scope of Work:
- Oversee and lead the Internal audit and SOX compliance team (Business and IT) manage the service delivery and quality
- Overseeing and anticipating the resource requirements of the clients build the team according to the needs
- Lead a team of Managers Assistant Managers and Seniors and make sure the team delivers high quality work on time and to budget
- Review the risk assessment procedures performed by the team including identification of significant accounts & classes of transactions and mapping of business processes.
- Review SOX documentation such as process flowcharts process narratives and risk and controls matrix.
- Suggesting business improvements by assessing risks and controls related to business imperatives
- Optimization of processes to reduce inefficiencies and reduce cost
- Integrate data analytics to provide increased efficiency assurance and value
- Extensive experience of planning implementing coordinating and executing all phases of SOX compliance (to include leading walkthroughs and identifying/validating key controls developing test procedures executing and documenting testing and reporting results to Management)
- Detailed review of team members execution of SOX procedures and ensure testing results are appropriately documented.
- Ensure clear concise actionable and practical observations and recommendations with a well documented process for
- communication and resolution with clients on SOX deficiencies observed.
- Regularly train the team members on the endtoend SOX compliance process and procedures.
- Developing longterm relationships across a network of existing and potential clients understanding their businesses to provide tailored insights.
- Preparing for leadership decks by synthesizing the data at company level and connecting the dots and building the story on
- what is happening in the business and in the market.
- Business Leadership
- Manage the existing clients and look for opportunities to expand the involvement
- Look for business opportunities beyond existing clients to grow the business.
You should be a:
- 9 years of postqualification experience (CA/CPA/ACCA) with a big 4 or mid/toptier accounting firm focused on SOX
- internal audit.
- Good understanding of the concepts of internal controls and auditing standards (ex: COSO Framework PCAOB Audit Standards & IIA Standards)
- CISA is an added advantage
- Experience in conducting risk assessment procedures pertaining to financial reporting process flow mapping design and
- documentation of RACM controls testing evaluation of control deficiencies and remediation plans
- Good understanding of the IT systems and IT controls including areas such as network security logical access systems
- maintenance and change management controls at an infrastructure application and database levels.
- Focus on continuous improvement in quality of testingrisk and control coverage and team performance.
- Review of the sox documentation prepared by the team members
- Possess project management and organizational skills
- Strong verbal and written communication skills
- Strong business acumen
نوع التوظيف
دوام كامل
المهارات المطلوبة
- Presentation Skills
- تحليلات البيانات
- إدارة المخاطر
- الخدمات المالية
- COSO
- GAAP
- Fraud
- المحاسبة
- قانون ساربينز أوكسلي
- إدارة الجودة
- Internal Audits
- Leadership Experience
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا
