GRC Manager
As an GRC Manager you'll manage Internal Auditor and Internal Control Over Financial Reporting (ICOFR), you will play a crucial role in evaluating the design and operating effectiveness of internal controls to ensure financial reporting accuracy and compliance with relevant regulations.
Responsibilities• Perform risk-based internal audit assignments with a focus on ICOFR.• Assess the adequacy and effectiveness of internal controls related to financial reporting processes.• Document walkthroughs and test controls across key financial cycles (e.g., revenue, procurement, payroll, fixed assets, etc.).• Identify control deficiencies and recommend practical, value-adding solutions.• Collaborate with cross-functional teams and provide insight to improve business processes.• Prepare clear, concise, and timely audit reports.• Stay updated on applicable regulatory and accounting standards (e.g., SOX, COSO framework).• Managing the team
Qualifications• Bachelor’s degree in Accounting, Finance, or a related field.• Minimum [3–5+] years of experience as Manager in internal audit, external audit, or internal control, with proven exposure to ICOFR-related projects.• Professional certification (e.g., CPA, CIA, CA, or CISA) is preferred.• Strong knowledge of financial reporting risks and internal control frameworks (e.g., COSO).• Excellent analytical, communication, and report-writing skills.• Ability to work independently and in a team-oriented environment.