Internal Audit Manager

With over 8,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. Internal Audit Manager, be 100% YOU with MicroSourcing!

About the client: Teladoc Health is consistently recognized by Forbes for being in the top 50 midsize employers and in Fortune's top 20 best workplaces in healthcare. Teladoc Health also has the privilege of being included in Forbesu0027 best employers for women and for diversity. If you're looking for an innovative employer, then check out our recognition from industry sources such as Modern Healthcare, MedTech, Healthgrades, Fast Company, and more at 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 t o:

• 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

Whatu0027s 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 MicroSourcing! For more information, visit .Terms & Conditions apply