VP - Global SOX/Business Process Risk Management/Audit - BPO

Job Purpose:

You are expected to assist the Head of the Audit & Assurance function in providing an independent assurance to the Audit Committee and the senior management on the risk and control environment for the Company

Duties and Responsibilities:

- Manage the Sarbanes-Oxley Act Compliance program (SOX) for the Company. The program has been in existence since the year the company was listed on the US stock exchange

- Manage the Business Process Risk Management & Audit program (BPRMA) for the Finance & Accounting Clients of the Company

- Manage the audit team across 3 Indian Location and one International Location and their deliverables

- Provide reports (adhoc / planned) to the Audit Committee, senior management and independent auditors

- Provide inputs to the business units as required for improvement in / simplification of business processes

- Perform investigations, if required

- Implement best practices in the assurance function

Academic Qualification:

- Chartered Accountant - Minimum 11-12 yrs post qualification (CA only)

- Certified Internal Auditor preferred

Key Competency:

- Knowledge of International Financial Reporting Standards

- Excellent skills in project management, team management, presentation, written and oral communication, analytics

- Knowledge of the general tools and techniques of risk management

- Expertise in use of audit analytical tools such as ACL

Other Skill Sets required:

- Exposure across various ERPs / accounting applications is preferable

Travel Requirement:

Should be open to 2-3 months - spread through the year (Domestic & International)

Looking at Local Mumbai candidates only.