Internal Audit Manager (WFH)

With over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider.

Internal Audit Manager, be 100% YOU!

Summary of Position

As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by managing internal audits, and maintaining compliance with the requirements of Sarbanes-Oxley legislation. You’ll manage our internal and external India-based staff, as well as complex audit projects, helping us optimize our multinational capabilities. We’re looking for a detailed-oriented leader with a firm grasp on Sarbanes-Oxley and GAAP, as well as experience with either a Big 4 OR a multinational company. As you help us ensure financial integrity, accuracy and efficiency, you’ll be interacting with employees and external personnel at all levels, navigating a fast-paced environment and influencing actions and decisions. For success in this role, you’ll be a team player with strong English communication skills, a positive, “can do” attitude, and an aptitude for learning.

An Internal Audit Manager is expected to:
Oversee external SOX consultants and auditors to enhance efficiency and cost-effectiveness
Ensure compliance with Sarbanes-Oxley (SOX) legislation (section 404) by preparing, documenting, testing, and monitoring conformance
Assess the design of internal controls for effectiveness
Manage audit and SOX-related deliverables and adhere to established timelines
Conduct annual SOX audits, evaluating risk across financial, operational, and strategic controls
Document audit findings and SOX compliance issues in written reports
Communicate audit issues and results to management
Participate in or support annual operational audits, as required
Update and maintain internal audit tools and systems
Travel for business purposes, occasionally at short notice (10-15%)
Supervisory Responsibilities
Manage India-based team of multi-level auditors
Oversee all facets of internal audits in our Mumbai office
What it takes to be part of our team:
Essential experience with either a Big 4+ firm or a multinational company
Proficiency in conducting audits for publicly traded companies in the U.S
Demonstrated leadership skills and experience in managing teams, both internal and external
Over 5 years of relevant experience
Strong finance and accounting skills, along with knowledge of best practices
Familiarity with the SOX Act of 2002 and GAAP
Excellent project management abilities
Flexibility and availability to coordinate with the U.S. office, accommodating their time zone
Outstanding bilingual communication skills
Proficient in Excel, Visio, and other desktop applications
Collaborative approach and a "can-do" attitude
Influential and persuasive communication style
Willingness and aptitude to quickly grasp new concepts
Hands-on, independent, self-starter mentality
Keen attention to detail
Comfortable and productive in a fast-paced environment with shifting priorities and occasional ambiguity
Ability to interact positively with management and staff at all levels
What's in it for you?
Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
A very collaborative work cultures

Find a balance between work and life that fits you. Do what you do best with us!