Group Manager - Internal Control - CA

POSITION - Group Manager - Internal Controls

LOCATION - Pune

BRIEF JOB DESCRIPTION:

Responsible for Internal Controls over Financial reporting (SOX)

KEY ACCOUNTABILITIES:

Understanding of business process

Identification of risk within the process

Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks

Documenting the processes by way of process flows and process narratives (using swim lane charts)

Developing test plans for each control, determining appropriate sample size basis underlying risk

Managing the team who is responsible for testing controls, performing reviews of their work

Following up gap remediation to closure

Liaison with the onshore program lead and auditors (if required)

Requirements:

Chartered Accountant

Prior experience of working in SOX for at least 5 years

Preferably from Big 4 Consulting firms

Experience in client management

Excellent written and communication skills

Willing to work in night shift, since the client is based out of the US

Willing to travel

Should have a valid Indian passport. US visa available candidate preferred

Education:

Chartered Accountant

CISA / DISA preferred

Angeline
HR Consultant
09822524763
GPS