Control and Compliance
Provide strong domain leadership managing a team of audit professionals in F A HRO S F services
Lead teams performing Risk Assessments Process Walkthroughs Process Documentation Narratives Process Flow Diagrams Finalize Risk and Control Matrix Internal audits
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
Requirement to interact with overseas clients and senior stakeholders within and external to he company
Skill Description
Working Knowledge of processes like AP AR and RTR is mandatory
Reasonable knowledge of Information Technology ITGC Controls Information Systems Audit
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 7 9 years post qualification audit experience
Graduate MBA with 11 years of experience
CISA with experience of Information Systems Audit with client engagements
Experience in leading Teams of Auditors representing the entities for which they have been Internal Audit Managers
Preferred Skills:
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Finance & Accounts->R2R
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