Risk & Compliance Specialist - Big4

I. To ensure implementation of internal control framework in the lines of COSO implementation guidelines

II. Responsible for coordinating, administering and leading the continual improvement of the Internal Control environment, working with all functions, leads to ensure that risk mitigating procedures are implemented.

III. Work with Internal Audit and Statutory auditors to understand areas of concern for BU and recommend plan of action to the relevant BU.

IV. Daily business partnership with leadership of each of the BUs.

V. Execution of Audits for the relevant BU to ascertain operating effectiveness of controls and highlight deficiencies to higher level management team.

VI. Designing and implementing Continuous Control Monitoring techniques to monitor the control environment of GBS on a continuous basis.

VII. Conducts data analytical reviews on a monthly basis for the Continuous Control Monitoring.

VIII. Imparting training on control and compliance to Operations as and when required.

IX. Performing risk assessment and develop Audit Programs to support monitoring the control environment of GBS.

Skills :

Experience in Internal Audit is preferred. Required skill using data analytics either in ACL or advanced excel.

Knowledge of financial applications like ERP like SAP/Oracle is an added advantage

Understanding of US GAAP and IFRS

Ability to work in a global environment with respect to different cultures, languages, accounting methodologies etc.

Ability to influence multiple organizations within a broad scope, typically interacting with directors and Vice President (VP)s.

Hands on Experience in Excel & MS Project and MS Power Point will be an added advantage.

Excellent oral and written communication skills for interacting with stakeholders.

Expert project management skills for running large, complex projects.

Strong presentation skills.

Chartered Accountant/Certified Public accountant preferably from the Big Four with 4 to 6 year of experience.