Senior Manager, Internal Audit and Investigations

TaskUs India Private Limited; Gurugram District; Vor Ort; INR 1.800.000 - 2.400.000; Vollzeit

Zusammenfassung

TaskUs India Private Limited is seeking a Senior Manager, Internal Audit and Investigations to lead the internal audit plan, conduct complex investigations, and advise on controls and governance. You will oversee risk assessment, reporting to senior management, and liaison with Legal and HR to improve processes.

The role requires deep knowledge of IIA standards, COSO, GAAP/IFRS, and at least 7–10 years in internal audit or related fields, with 3–5 years in management.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
• Certification such as CIA, CPA, or CA is required/preferred.

Aufgaben

• Lead and manage annual risk-based internal audit plans.
• Supervise audit engagements from planning to reporting following professional standards.

Kenntnisse

IIA Standards

COSO

Risk management

GAAP IFRS

Data analysis

Communication

Ethics

Interviewing

Ausbildung

Bachelor's degree in Accounting, Finance, Business Administration

Jobbeschreibung

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech. The People First culture at TaskUs has enabled the company to expand its workforce to approximately 60,000 employees globally. Presently, we have a presence in twenty-three locations across twelve countries, which include the Philippines, India, and the United States. It started with one ridiculously good idea to create a different breed of Business Processing Outsourcing (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 at a moment’s notice, and mastering consistency in an ever-changing world.

What We Offer: At TaskUs, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First.

The Senior Manager, Internal Audit and Investigations is a key member of the TaskUs Global Internal Audit Team. The individual will be responsible for leading and managing the execution of comprehensive internal audit plans, including operational, financial, and compliance audits, as well as managing and conducting internal investigations into allegations of fraud, misconduct, and policy violations. This role ensures the organization's risk management, control, and governance processes are effective and compliant with applicable laws, regulations, and internal policies.

Key Responsibilities

Internal Audit Audit Planning & Execution:

• Assist to develop and execute the annual risk-based internal audit plan.
• Lead and/or supervise audit engagements from planning through reporting, ensuring adherence to professional standards (e.g., IIA Standards).

Risk Assessment:

• Proactively assess and identify significant risks (operational, financial, regulatory, and IT) across the organization to ensure appropriate audit coverage and focus.

Reporting:

• Prepare and present clear, concise, and timely audit reports to senior management and the Audit Committee, detailing findings, control weaknesses, and practical recommendations.

Follow-up:

• Oversee the timely follow-up on audit recommendations to ensure management implements corrective actions effectively.

Advisory:

• Serve as a trusted advisor to management on matters of internal controls, risk mitigation, and corporate governance.

Investigations Case Management:

• Lead and conduct complex internal investigations (e.g., fraud, financial misconduct, corruption, and ethics violations) in an independent, objective, and timely manner.

Evidence Handling:

• Conduct effective interviews, gather and analyze evidence (including digital evidence), and maintain complete, accurate, and confidential investigation files.

Reporting:

• Prepare detailed, high-quality investigation reports summarizing findings, conclusions, and recommended disciplinary or remedial actions in partnership with Legal and HR.

Proactive Measures:

• Identify trends and control deficiencies arising from investigations and recommend process improvements to prevent future occurrences.

Liaison:

• Coordinate and liaise with Legal, Human Resources, Compliance, and external parties (e.g., law enforcement, external auditors) as required.

Leadership and Team Management

Supervision:

• Manage, mentor, and coach a team of auditors and/or investigators, fostering a high-performance culture and supporting their professional development.

Methodology:

• Drive continuous improvement in Internal Audit and Investigations methodologies, tools, and reporting to enhance efficiency and effectiveness.

Stakeholder Management:

• Build and maintain strong working relationships with management across all departments to ensure open communication and cooperation.
• Maintain effective and efficient working relationships with external service providers.

Education & Professional Certifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Required Certification: Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA).

Experience

• Minimum 7-10 years of progressive experience in internal audit, public accounting, or a related financial/compliance field.
• Minimum 3-5 years of management experience, leading audit or investigation teams.
• Demonstrated experience in planning and conducting complex fraud/misconduct investigations.

Required Competencies & Skills

• In-depth knowledge of IIA Standards, corporate governance frameworks (e.g., COSO), risk management principles, and financial reporting standards (e.g., GAAP, IFRS).
• Exceptional ability to analyze complex data, identify underlying issues, and develop practical, risk-focused solutions.
• Excellent written and verbal communication skills, with the ability to articulate complex issues clearly to senior executives and the Audit Committee.
• Uncompromising ethical standards, objectivity, and a high level of professional integrity.
• Proven ability to conduct sensitive interviews, influence stakeholders, and manage conflict effectively.

How We Partner To Protect You

TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs.

DEI

In TaskUs we believe that innovation and higher performance are brought by people from all walks of life. We welcome applicants of different backgrounds, demographics, and circumstances. Inclusive and equitable practices are our responsibility as a business. TaskUs is committed to providing equal access to opportunities. If you need reasonable accommodations in any part of the hiring process, please let us know.

Scam Warning and Safe Hiring Practices

We will never be asked for payment information or banking information during the application or interview process. We will NOT ask you for your national ID number (Social Security or Government ID) or date of birth when applying for a position with us. Please be aware that scammers may try to take advantage of you by impersonating TaskUs or TaskUs employees in order to access money or personal information and offer false employment opportunities in our name. TaskUs does not require personal information including Social Security Number, National ID, Government ID or date of birth as part of the application process. We may ask for basic contact information such as your email address, phone number, and/or home address to ensure we can contact you. If you were contacted by a third-party organization claiming to represent TaskUs or hiring on behalf of TaskUs, or if you were contacted in a chat room such as Google Hangouts, Freelancer.com or Telegram app, you should be careful in sharing any information. TaskUs official chat room is located on our Careers website (taskus.wd1.myworkdayjobs.com/Careers). This is the only chat room where you will find our recruiters.

Additional Company Info

We have state-of-the-art workspaces, top-notch benefits, and some of the best teammates in the world. No matter where you are around the globe, we invest in you and your career growth.