Posted By
Posted in
Banking & Finance
Job Code
1247801
- Act as a coordinator/ liaison between management to gather the controls monitoring requirement and feedback to the technical team for building relevant rule sets into various systems like SAP GRC, Celonis, Power BI etc.
- Ensure that all risk areas are identified, and control inventory/ universe is prepared and project plan is in place for phased manner implementation.
- Partner with all bp internal teams (GBS, business segments across all process like R2R, O2C, P2P, Tax, etc.) to evaluate CCM readiness and effectiveness prior to/ post implementation.
- Support maintenance of rule sets and their change managements with the help of technical team to keep the control inventory comprehensive and up to date.
- Support management in activities related to the planning, implementation and reporting of CCM results
- Identify and escalate issues, narrate challenges in process/ transactions, post removal of false positive.
- Fair level of changes into the rule sets using relevant systems such as SAP, Celonis and Power BI.
- Perform regular connect sessions with internal stakeholders for sharing results and with auditors to demonstrate the CCM mechanism as appropriate.
- Ability to ensure timeliness for monthly data analytics, CCM result analysis and result reporting are met.
- Propose solutions for controls and process improvement (effectiveness and efficiency)
- University degree and professional accounting qualification (CA)
- 9+ years of relevant experience in internal and/ or external audit.
- Prior experience of CCM implementation in any multinational.
- Experience developing and managing delivery of audit plans in a complex, fast-moving environment
- Experience in Sox auditing/ testing and compliance requirements preferred.
- Excellent interpersonal, communication and presentation skills.
- Effective communication with senior stakeholders and peers and strong influencing skills with proven capability to manage multiple/conflicting priorities and ambiguity.
Knowledge and Skills Required:
- Understanding of the end-to-end financial process lifecycle
- Strong planning and problem-solving skills
- Ability to communicate effectively
- Strong stakeholder management skills
- Ability to work independently, manage multiple tasks concurrently
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1247801
Download the iimjobs app to
apply for jobs anywhere, anytime
Download on
App Store
Get it on
Google Play
Scan to Download