AVP - Business process Risk Management  Should have worked in an ORM profile or done internal audits in F&A  Should have experience in forensic audit / fraud investigations  - 8+ years of post qualification experience in ORM and audit   Minimum qualification : CA   - Candidate should have worked in an audit & ORM role for F&A   - Independent, analytical in approach, excellent interpersonal and communication skills, ability to deal with people at different levels   - Conversant with Risk based audit approach, risk assessments and is comfortable with use of automated audit tools  - Familiarity with ERPs,   - Good presentation and report writing skills  - Command over MS Excel, Word and Power point  - Should have led a team and should have good project management skills  Job description :  - Candidate is required to manage the BPRM&A program   - Execution of assignments considering timeframe & resource utilization   - Carry out reviews for risk assessments, recommend controls to be institutionalized in the process. Prepare a report and discussion with operations leader  - Review and project manage audit assignment as per audit calendar and evaluate process controls. Prepare reports with value added recommendations to management and risk committees  - Job may require travel (~30-40%) and may at times require the candidate to work on shifts that partially overlap with the operations team to be able to carry out assignments  - Carry out and conclude audit/investigatory work with planned approach and within agreed time frames  - Track the implementation status of open gaps in risk assessment and audits and present and report to the appropriate forums  Key Accountabilities :  - Accuracy and Timeliness  - Discussions with senior management  - Have process clarity and ability to manage a team  Angeline 09822524763 GPS

Pune

AVP - Business Process Risk Management - ORM/Audit/Fraud - CA 

AVP - Business Process Risk Management - ORM/Audit/Fraud - CA  ,Job Description for AVP - Business Process Risk Management - ORM/Audit/Fraud - CA  in Global Professional Services in  Pune for (7-10) years of experience. Apply Now!

Job Description for AVP - Business Process Risk Management - ORM/Audit/Fraud - CA  in Global Professional Services in  Pune for (7-10) years of experience. Apply Now!