Job Description

Key Responsibilities:

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Provide strong domain leadership managing a team of audit professionals Active Networking with Operations Managers Delivery Managers and Practice Leads of accounting domains AP AR and GL Resolving and influencing managers to adopt and manage key control risks Lead Teams performing Risk Assessments Process Walkthroughs Process Documentation Narratives Process Flow Diagrams Finalize Risk and Control Matrix Lead assignments on Test of Control Effectiveness Control Design support remediation efforts for control failures SOx and ISAE SSAE compliance Lead Interventions Special Assignments at Client Engagements identifying reasons for operations failures critical errors process weaknesses Performing Root Cause Analysis remediating and resolving causes Publish Critical Risk Tracker analyzing and assessing critical risks at Client Engagement F A Practice level and publish to senior F A management Skill Description Working Knowledge of processes like AP AR and RTR is mandatory Reasonable knowledge of Information Technology ITGC Controls Information Systems Audit Expertise in F A Audit processes having performed Internal Operational and Financial Audits Knowledge of Key F A Compliances required ISAE 3402 SSAE 16 SOx Strong Analytical Skills Strong Spreadsheet skills Excellent command over English Language Experience of working in a GBS delivery environment Mandatory Experience using ERPs SAP Oracle and other Business Enterprise Applications Educational Qualifications Experience Chartered Accountant with minimum 5 8 years post qualification audit experience preferably with a large audit firm Desirable Qualification CISA with experience of Information Systems Audit with client engagements Experience in leading Teams of Auditors representing the entities for which they have been Audit Managers * Supervisory review experience of 2 3 years