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HR Consultant at Global Professional Services
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Group Manager - Internal Control - CA (5-10 yrs)
POSITION - Group Manager - Internal Controls
LOCATION - Pune
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
Prior experience of working in SOX for at least 5 years
Preferably from Big 4 Consulting firms
Experience in client management
Excellent written and communication skills
Willing to work in night shift, since the client is based out of the US
Willing to travel
Should have a valid Indian passport. US visa available candidate preferred
Education:
Chartered Accountant
CISA / DISA preferred
Angeline
HR Consultant
09822524763
GPS
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