Job Description
The position reports to the Internal Audit Senior Manager and is responsible for significant aspects of the company’s global Sarbanes-Oxley testing program, as well as conducting internal audits and related projects. Audit work requires obtaining an understanding of the areas under review, performing internal control assessments and documenting the results in accordance with Invesco and other applicable professional standards.
Required Skills
Key Responsibilities
- Lead the company’s global Sarbanes-Oxley testing program, including coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing reports for various committees and senior management.
- Regularly partner with Finance, External auditors, and Technology team.
- Conduct entry/exit meetings with business area management
- Analyze risk and prepare proposed internal audit plans that meet audit objectives, focusing on internal control design and testing.
- Draft internal audit reports to senior management
Job Information
Qualifications & Eligibility
Education Requirements
Graduate: B.Com - Accounting & Finance, CA (Chartered Accountant), CFA (Chartered Financial Analyst)
Eligibility Criteria
About Invesco
Company Overview
In 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 other’s 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.
Company Details
Hiring Workflow
Know what to expect. Here is the typical process for this position.
Application
Submit your application to be considered for this role.
Virtual Interview
Face-to-face video interview with the hiring team.
Venue: Virtual — To be announced
Selection
Final evaluation and selection of qualified candidates.
Offer Release
Congratulations! Offer letter will be released to selected candidates.
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