Deputy Manager-SOX Audit

• Candidate must have In-Depth knowledge and experience in the fields of Internal Control, Risk Assessment, Controls testing and process documentation

• IT Audit experience / exposure would be a plus

• Perform Risk Assessment and identifying risk and related Controls

• Conduct walkthroughs, assess the internal control environment, design assessment and control testing

• Candidate will be responsible for process improvements and suggesting/implementing best practices for the different processes

• Resolve audit issues and bringing them to closure independently

• Track implementation of recommended processes designed to strengthen internal controls

• Candidate will be responsible for coordinating with Internal stakeholders and external auditors for process audits and SOX testing

• Candidate must be self-starter and should be able to handle the assignments independently

You are meant for this job if

• Qualified Chartered Accountant with minimum 6+ years of experience in Internal and SOX Audit

• Excellent understanding of business processes and internal control concepts (COSO); knowledge of process gaps identification and auditing methodologies

• In depth knowledge of Risk Assessment, Design Assessment and Control Testing

• Excellent knowledge on SOX and Internal Audits

• Excellent experience on performing risk assessment and creating risk and control matrix for finance processes

• Excellent interpersonal and project management skills

Examples from the Brand Book

• Breakthrough Projects: Continuously raise standards, Innovative, Solution-oriented, Help us solve complex problems

• Global Playground: Be open-minded, open to Travel, Speak professional English, Be adaptable and work in multicultural environment

• Live Inspiring Experiences: Be committed and proactive, Have a strong sense of collaboration, Able to make decisions and learn from every situation

Your future at TechnipFMC

• Potential career path, if possible

• Global mobility opportunities if relevant

• Training and development

• Diverse and international team if relevant