AVP/Senior Manager - Business Process Risk Management & Audit - CA - BPO

AVP/Sr Manger-Business process risk management & audit

Job Description :

- Should have worked in an ORM profile or done internal audits in F&A

- Should have experience in forensic audit / fraud investigations

- 8+ years of post qualification experience in ORM and audit

Minimum qualification : CA

- Candidate should have worked in an audit & ORM role for F&A

- Independent, analytical in approach, excellent interpersonal and communication skills, ability to deal with people at different levels

- Conversant with Risk based audit approach, risk assessments and is comfortable with use of automated audit tools

- Familiarity with ERPs

- Good presentation and report writing skills

- Command over MS Excel, Word and Power point

- Should have led a team and should have good project management skills

Job description :

- Candidate is required to manage the BPRM & A program.

- Execution of assignments considering time-frame & resource utilization

- Carry out reviews for risk assessments; recommend controls to be institutionalized in the process. Prepare a report and discussion with operations leader

- Review and project manage audit assignment as per audit calendar and evaluate process controls. Prepare reports with value added recommendations to management and risk committees

- Job may require travel (~30-40%) and may at times require the candidate to work on shifts that partially overlap with the operations team to be able to carry out assignments

- Carry out and conclude audit/investigatory work with planned approach and within agreed time frames

- Track the implementation status of open gaps in risk assessment and audits and present and report to the appropriate forums

Key Accountability :

- Accuracy and Timeliness

- Discussions with senior management

- Have process clarity and ability to manage a team

Contact : Alekhya

Tel : 91-44-43443705