Assistant Manager/Manager - Finance Operations Audit - KPO

Job Description :

- Should have good understanding of SOX, internal controls testing & other compliance checks

- Ability to identify risk in operation being financial, operational or Infosec

- Capability to test Internal controls & compliance environmental controls independently

- Ability to identify the root causes, recommend mitigation plan on audit / testing observations .

- To liaison independently with Internal and external auditors, clients, Senior leaders

- Proactively track and report the observations to closures.

- In-depth knowledge of AP, O2C, R2R & MDM processes

- Ability to pre audit preparation.

- Work with Virtual/ Cross functional teams globally

Skills and Experience :

- Excellent communication skills and ability to interact with all level of the management

- Should be a self-starter/ motivator and should have the ability to stretch

- Should have the maturity to understand the business criticality and ability to identify & highlight risk/ gaps

- Accounting background with minimum of 4-11year of experience in audit/internal control design & testing.

- ISO knowledge & certifications will be an added advantage