Taleo ID - RIS000179 : Recruiter - Anamita Basu  Looking only for diverse candidates   Summary of Role/Profile:  - The position is responsible for delivering various solution offerings like SOX and other risk management engagements, for clients.  - This also would need to oversee large L2 monitoring mandates across various clients   Experience  - Must have 7-10 years of relevant experience  Responsibilities  - Supervise teams of multi-location professionals/ Professionals operating from a delivery center; approx 6 - 10 depending on projects underway   - Manage quality of deliverables and completion of projects within budgeted time.  - Build and maintain client relation by understanding and being responsive to client needs and ensuring high quality of deliverables.  - Contribute in people and knowledge development initiatives by developing training material and conducting training.  - Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings.  - Making presentations to senior management and/or audit committee on findings / deliverables.  - Must have demonstrated experience in rationalization / optimization / standardization of Sox controls  What is the focus of the function-   We have large SOX / L2 monitoring mandates of various companies in the Life Sciences vertical. The clients need operational efficiency and need the assurance around these to be strong, improving continuously. These are 2 main focus points for this role. Apart from this continuously look for opportunity of enlarging reach in these accounts  Why does this job exist-   To be able to provide LS leadership enough bandwidth to look beyond operational matters and also provide insights about controls and its maturity, open new buying centres  How does the role add value-   By virtue of continuous improvement in the operations of control assurance, bring in business elements and industry / F&A process understanding to do correct business partnering with the client  How is this role unique from others-   This is the key conduit between client stakeholders and ERC Leadership. As also provides independent oversight to G operations in these accounts from Controls standpoint.  Who are the key relationships for this role-   - Client Controls organization where the position is directly responsible to  - ERC Leadership   - Operations team and leadership to be able to continuously bring positive changes in the Control environment  What are the minimum prior qualifications to be an applicant for this role-   - Chartered Accountant (Mandatory)  What are the key initiatives and challenges facing this role in the next six months to three years-   - Consultative mindset; Ability to operate in detail as well as take a high level view  - Expertise in SOX and Financial Controls  - Strong project management skills, and ability to manage multiple priorities  Specific Competence (Essential)  - Detailed knowledge of Internal Control Framework  - Knowledge of SOX framework  - Working knowledge of SAP or Oracle  - Operational mindset  - Must have understanding and mind of design thinking  - Large team management skills  - Knowledge of Life Sciences / FMCG industry  Key Roles and Responsibilities Knowledge, Experience and Education  - Manage L2 operations  - Training of team and operations team  - Support in setting up control framework in new processes  - Root causing  - Reporting and dash-boarding  - Continuous improvement techniques  Essential  - Chartered Accountant / MBA Finance.   - Clear, concise and persuasive written and verbal communication  - 7-10 years of which 3-4 years in managing large SOX / IC mandates  Desirable  - Strong project management skills, and ability to manage multiple priorities  - Qualifications such as CIA, CISA, CFE are an advantage.

Delhi NCR

Genpact - AVP - SOX & L2 Monitoring - CA - Life Sciences/FMCG Vertical 

Genpact - AVP - SOX & L2 Monitoring - CA - Life Sciences/FMCG Vertical  ,Job Description for Genpact - AVP - SOX & L2 Monitoring - CA - Life Sciences/FMCG Vertical  in Genpact in  Delhi NCR for (7-10) years of experience. Apply Now!

Job Description for Genpact - AVP - SOX & L2 Monitoring - CA - Life Sciences/FMCG Vertical  in Genpact in  Delhi NCR for (7-10) years of experience. Apply Now!