Assistant Mgr Sox & Internal Audit

Year    Hyderabad, Telangana, India

Job Description


As one of the worlds leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world.If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day!The primary duties and responsibilities of the position include but are not limited to:Executing Sarbanes-Oxley testing and traditional internal audits of applicable business areas, as requested by the Audit Director and the Internal Audit Leadership Team. These activities may involve working with international business partners in a remote manner, and include:

  • Executing walkthroughs and documenting business procedures
  • Identifying, evaluating, and documenting the design of key controls
  • Assess, document and test the operating effectiveness of the key SOX controls while maintaining quality and timeliness
  • Performing follow-up on previously identified audit findings and managements action plans
  • Maintain strict deadlines for population/sample request and proactive action on PBC of samples from BU with effective communication
  • Timely update and review of testing progress in reporting system
  • Managing assignments within the allotted timeframes while achieving the desired quality of execution
  • Fostering strong working relationships with all business partners including external auditors
  • Embracing the departments agile auditing principles, assisting with the development of advance analytics to facilitate the execution of audit work, identifying innovative, practical solutions and applying a continuous improvement mindset
  • Contributing to developing a culture of risk and control awareness throughout the organization
Qualification and Experience:Education/Formal Training:
  • Bachelors degree in accounting, finance, or other related field, or other Bachelor degree plus relevant industry experience; masters degree will be considered an asset
Licenses, Certifications, Registrations (if applicable):
  • Professional accounting or auditing designation (e.g., CA, CPA, CFA, CIA, ACCA, ACFE) or to have substantially completed the requirements for such a designation
Work Experience:
  • Minimum 2 -4 years auditing experience with strong knowledge of general controls and SOX Compliance.
  • Previous experience in audit-related, risk management will be an advantage
  • Previous experience in the asset management, securities and/or banking industries is a plus
  • Understanding of regulatory reporting requirements for a public company
Skills:
  • Demonstrates high professional ethics.
  • Excellent verbal and written communication skills (English)
  • Proficient in Microsoft Office (MS Word, Excel, PowerPoint, etc.)
  • Result-oriented and comfortable as an individual contributor on certain assignments
  • Able to handle confidential information and communicate clearly with individuals at a wide range of levels on sensitive matters
  • Able to identify and thoroughly investigate discrepancies, and determine the appropriate course of action (either resolution or higher-level review)
  • Strong critical thinking, analytical and decision-making skills
  • Knowledge of analytical tools such as Tableau is an added advantage
  • Project management, interpersonal and administrative skills
  • Ability to work in a diverse, cross-functional, international environment and in
Full Time / Part TimeFull timeWorker TypeEmployeeJob Exempt (Yes / No)NoWorkplace ModelAt Invesco, our workplace model supports our culture and meets the needs of our clients while providing flexibility our employees value. As a full-time employee, compliance with the workplace policy means working with your direct manager to create a schedule where you will work in your designated office at least three days a week, with two days working outside an Invesco office.Why InvescoIn Invesco, we act with integrity and do meaningful work to create impact for our stakeholders. We believe our culture is stronger when we all feel we belong, and we respect each others identities, lives, health, and well-being. We come together to create better solutions for our clients, our business and each other by building on different voices and perspectives. We nurture and encourage each other to ensure our meaningful growth, both personally and professionally.We believe in diverse, inclusive, and supportive workplace where everyone feels equally valued, and this starts at the top with our senior leaders having diversity and inclusion goals. Our global focus on diversity and inclusion has grown exponentially and we encourage connection and community through our many employee-led Business Resource Groups (BRGs).Whats in it for you?As an organization we support personal needs, diverse backgrounds and provide internal networks, as well as opportunities to get involved in the community and in the world.Our benefit policy includes but not limited to:
  • Competitive Compensation
  • Flexible, Hybrid Work
  • 30 days Annual Leave + Public Holidays
  • Life Insurance
  • Retirement Planning
  • Group Personal Accident Insurance
  • Medical Insurance for Employee and Family
  • Annual Health Check-up
  • 26 weeks Maternity Leave
  • Paternal Leave
  • Adoption Leave
  • Near site Childcare Facility
  • Employee Assistance Program
  • Study Support
  • Employee Stock Purchase Plan
  • ESG Commitments and Goals
  • Business Resource Groups
  • Career Development Programs
  • Mentoring Programs
  • Invesco Cares
  • Dress for your Day
In Invesco, we offer development opportunities that help you thrive as a lifelong learner in a constantly evolving business environment and ensure your constant growth. Our AI enabled learning platform delivers curated content based on your role and interest. We ensure our manager and leaders also have many opportunities to advance their skills and competencies that becomes pivotal in their continuous pursuit of performance excellence.To know more about usAbout Invesco:About our Culture:About our D&I policy:About our CR program:Apply for the role @ Invesco Careers:

Invesco

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Job Detail

  • Job Id
    JD3330451
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Hyderabad, Telangana, India
  • Education
    Not mentioned
  • Experience
    Year