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  - Experience in client management  - Excellent written and communication skills  - Willing to travel   - Should have a valid Indian passport.   Education:  - Chartered Accountant  - CISA / DISA preferred  Working Timing :US Shift  - Should have experience in Internal Control and Risk Assistance (Identity Process Diagram / Flow Charts / Prepared Risk Matrix)  - Check with candidate if he has worked in Internal Control for Process like - Revenue, Payroll, AP / GL, Bank Presentation.   Post: CA - 5 - 6 yrs of exp.  Contact : ALEKHYA  Desk: +91-44-43443706

Pune

Manager - Internal Control - CA - BPO    

Manager - Internal Control - CA - BPO     ,Job Description for Manager - Internal Control - CA - BPO     in Global Professional Services in  Pune for (4-8) years of experience. Apply Now!

Job Description for Manager - Internal Control - CA - BPO     in Global Professional Services in  Pune for (4-8) years of experience. Apply Now!