As one of the world’s leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world.
If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day!
Job Description
Primary Duties and 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.
Plan and execute “agile” risk-based audits of applicable business areas, with a focus on the company’s back-office center in Hyderabad and its asset management business in Mumbai.
Execute walkthroughs and document business procedures.
Analyze risk and prepare proposed internal audit plans that meet audit objectives, focusing on internal control design and testing.
Perform audit work and supervise the performance of work by any assigned staff or contractors.
Conduct entry/exit meetings with business area management.
Draft internal audit reports to senior management.
Perform follow-up on previously identified audit findings and management’s action plans.
Manage assignments within the allotted timeframes.
Qualification:
Bachelor’s degree in accounting, finance, or other related field is required. Relevant industry experience is a plus.
Professional accounting or auditing designation (e.g., CA, CPA, CFA, CIA, ACCA, ACFE)
Work Experience:
Minimum of 6 years of auditing experience with at least 3 years of strong Sarbanes-Oxley experience.
Previous experience in SOX-management, audit, risk management, and/or compliance roles.
Experience in the asset management, securities, and/or banking industries is a plus.
Understanding of regulatory reporting requirements for a public company is required.
Strong skills in project management, interpersonal communication, and administration are required.
Skills and Competencies:
Demonstrates high professional ethics.
Excellent verbal and written communication skills (English).
Result-oriented and comfortable as an individual contributor on certain assignments.
Ability to handle confidential information and communicate clearly with individuals at a wide range of levels on sensitive matters.
Strong critical thinking, analytical, and decision-making skills.
Knowledge of analytical tools (give e.g. like Power BI?) will be an added advantage.
Proficiency in Microsoft Office (MS Word, Excel, PowerPoint, Access, etc.).
We Offer:
Challenging and versatile tasks in an international environment.
A high degree of personal responsibility.
A dynamically growing company with a diversified business model.
Ability to grow personally and professionally through individual development plans.
A team- and performance-oriented culture.
A performance-based compensation and comprehensive benefit package.
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