Upgrade to Pro Member
Senior Executive - Talent Search at Global Professional Services
Views:4580 Applications:74 Rec. Actions:Recruiter Actions:44
VP - Global SOX/Business Process Risk Management/Audit - CA - BPO (10-15 yrs)
VP - Global SOX/Business Process Risk Management/Audit - BPO (10-15 yrs)
Location: Mumbai
Job Purpose:
You are expected to assist the Head of the Audit & Assurance function in providing an independent assurance to the Audit Committee and the senior management on the risk and control environment for the Company
Duties and Responsibilities:
- Manage the Sarbanes-Oxley Act Compliance program (SOX) for the Company. The program has been in existence since the year the company was listed on the US stock exchange
- Manage the Business Process Risk Management & Audit program (BPRMA) for the Finance & Accounting Clients of the Company
- Manage the audit team across 3 Indian Location and one International Location and their deliverables
- Provide reports (adhoc / planned) to the Audit Committee, senior management and independent auditors
- Provide inputs to the business units as required for improvement in / simplification of business processes
- Perform investigations, if required
- Implement best practices in the assurance function
Academic Qualification:
- Chartered Accountant - Minimum 11-12 yrs post qualification (CA only)
- Certified Internal Auditor preferred
Key Competency:
- Knowledge of International Financial Reporting Standards
- Excellent skills in project management, team management, presentation, written and oral communication, analytics
- Knowledge of the general tools and techniques of risk management
- Expertise in use of audit analytical tools such as ACL
Other Skill Sets required:
- Exposure across various ERPs / accounting applications is preferable
Travel Requirement:
- Should be open to 2-3 months - spread through the year (Domestic & International)
Looking at Local Mumbai candidates only.
Interested candidate can apply or call 044-43443707
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
