Manager, Internal Audit Job Description
We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. We know that the only way to support this mission is by hiring exceptional people who bring a diversity of ideas, a collaborative spirit, and a passion for attaining breakthrough results. If you are results-driven, have a passion for helping others, and thrive in an innovative environment, this might be the right place for you!Overall responsibilities would include performing internal audits as per the audit plan for the year, reviewing policies & procedures, participating in risk assessments, updating risk & control matrices, testing internal controls per SOX / ICoFR framework. The candidate would need to work closely with stakeholders within and outside India, resolve audit observations, obtain management comments, prepare draft reports and work closely with India IA leadership towards finalizing IA/Control testing outcome. PRINCIPAL RESPONSIBILITIES Ensure internal audits are conducted as per the plan, agree on findings with stakeholders, prepare remediation plans, draft audit reports, perform follow up reviews - 50% Work on SOX & ICOFR Compliance - 30% Perform Risk Assessment, Review of Policies & Procedures. Conduct Investigations, Management/Consulting reviews etc. as requested by management from time to time - 20% REQUIRED SKILLSET, EDUCATION & EXPERIENCE Certification: CA /MBA (Finance) Education: Bachelor Field of Study: Any Experience: At least 4 years of experience essentially in Internal Audits. Additional exposure to control testing & risk management is preferable. Primary Skill: Internal Audits, Risk Management, Internal Controls Other Skills: Excellent verbal & written communication, Excellent MS Office skills Language: English PREFERRED SKILLSET, EDUCATION & EXPERIENCE Certification: CISA / CIA Education: Master or Advanced Field of Study: Finance & Accounts, Audit & Risk Management
What We Offer
We understand the important balance between work and life, fun and professionalism, and corporation verse community. We strive to support your career aspirations and provide the benefits you need to live a more fulfilling life.
Our compensation and benefits programs were created with an 'Employee-First Approach' focused on supporting, developing, and recognizing YOU. We offer a wide array of wellness and mental health initiatives, support volunteerism, and environmental efforts, encourage employee education through leadership training, skill-building, and tuition reimbursements, and always strive to provide promotion opportunities from within.
All these things are just a small way to show our employees that we recognize their value, we understand what is important to them, and we reward their contributions.
Encore Capital Group and all of its subsidiaries are proud to be an equal opportunity employer and value diversity at our company. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application and/or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation at email@example.com.