Associate Vice President- SOX Controls

About the role

Since 2006, Gallagher in India has supported global teams by delivering quality, service, and speed through deep expertise, smart technology, and specialized knowledge services. More than just an operations center, it’s a place where careers grow through collaboration, continuous learning, and purposeful work.

What you'll do

• Manage, and on occasion execute, multiple audit assignments simultaneously as per the audit plan
• Review and approve of the documented results of audit work to ensure compliance with the internal requirements and IIA standards
• Communicate and maintain relationships with clients, senior level management, and team members to gather information, identify ambiguous situations
• Manage budgeted hours for each of the individual assignments you are responsible for
• Review and approval of Potential Audit findings, including distribution to the audit client for agreement

What you need

• 6–11 yrs of experience
• SOX
• Internal audit
• Financial reporting
• Budgeting
• Reconciliation
• Reporting
• Chartered Accountant or MBA or B.Com

Good to have

• Client relationship