Manager - Internal Control - CA - BPO

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

- Experience in client management

- Excellent written and communication skills

- Willing to travel

- Should have a valid Indian passport.

Education:

- Chartered Accountant

- CISA / DISA preferred

Working Timing :US Shift

- Should have experience in Internal Control and Risk Assistance (Identity Process Diagram / Flow Charts / Prepared Risk Matrix)

- Check with candidate if he has worked in Internal Control for Process like - Revenue, Payroll, AP / GL, Bank Presentation.

Post: CA - 5 - 6 yrs of exp.

Contact : ALEKHYA

Desk: +91-44-43443706