Vice President Of Internal Audit

Year    Indore, Madhya Pradesh, India

Job Description


It started with one ridiculously good idea - Create a different breed of BPO! We at TaskUs understand that achieving growth for our partners requires a culture of constant motion; exploring new technologies, being ready to handle any challenge in a moment's notice, mastering consistency in an ever-changing world - that's what it takes to get there. If that's something you want to be apart of, apply today!



The Vice President of Internal Audit is responsible for leading the overall audit function for the organization and responsible for planning and conducting operational, financial and compliance audits to evaluate the effectiveness of internal controls and organizational risk.

The position will lead the Enterprise Risk Assessment process which will inform the development of the overall audit plan. The position will also oversee the Company's compliance with Sarbanes Oxley (SOX), and the required reporting. This role will develop and execute an annual Audit Plan that addresses potential risks, oversees all non-SOX operational audits, and assist with and/or perform special investigations related to known or suspected acts of fraud. Additionally, this role will oversee Quality Management System (QMS) and Licensing Audits.

The position will report administratively to the CFO with reporting responsibilities to the Audit Committee of The Board of Directors.

This position will have direct oversight over the Financial Audit function as well as the IT Audit function. It will be responsible for cross-regional audits and performing Continuous Auditing analytics. This position will partner with business unit executive management to evaluate processes for compliance and identify efficiencies to increase revenue and/or decrease costs.

What Your Impact Will Be:

  • Partner with CFO in the development of an audit strategy and related plans including measuring, evaluating and recommending changes in financial and managerial controls
  • Provide regular updates and reports the Audit Committee
  • Manage worldwide SOX Compliance including planning, execution and reporting
  • Manage worldwide non-SOX audits
  • Manage the annual risk assessment process and annual audit plan
  • Lead special audits and investigations, including investigations assigned by the internal Ethics Committee
  • Execute high-profile special projects in partnership with Financial leadership and/or executive management

What We're Looking For:
  • Bachelor's Degree
  • 10+ years of experience in audit or related field
  • CPA or CIA preferred
  • SOX Compliance background is a must have

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

TaskUs is an Equal Opportunity Employer

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Job Detail

  • Job Id
    JD2852839
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Indore, Madhya Pradesh, India
  • Education
    Not mentioned
  • Experience
    Year