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Partner at Global Professional Services
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Manager - Internal Control - CA - BPO (4-8 yrs)
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
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