Employer : Leading International BPO

Designation : AM - Sox Audit

Job Location : Pune

Qualification : CA with 1-3 yrs of Experience

Travelling : 20-25 % ( International Travel is also involved)

The Assistant Manager is responsible for Managing control assessments and testing of controls. The scope of work would include risk assessment for finance & accounting processes covering

- Update narratives

- Perform process walkthrough / GAP analysis

- Test internal controls

- Report on effectiveness of internal controls

- Remediate identified deficiencies

Key Deliverables:

Operational Parameters

- Develop global plan, identify general controls, risks and process deficiencies revolving around company policies

- Assessment and auditing of all the general accounting Processes

- Ensure that the activities are performed with relevant approvals where appropriate

- Manage internal control assessments and ensure proper documentations are in place in the Business units in line with the developed plan

- Tracking / Follow-up of reported deficiencies and action items for remediation

- Perform online trainings

Customer Satisfaction:

- Proactively identiify control deficiencies and suggest control improvements to the client

- Engage with the Statutory auditors and provide all the support to the auditors

- Highlight any upstream fix to the client relating to systems, workflows etc to enable a robust control environment

Skills :

- Ability to articulate clearly to the client on the observations and remedial actions

- Should be Proficient in Microsoft office package (Word/Excel/PowerPoint) to delivery day to day deliverables

- Attention to detail & critical look at the procsses

- Professional mannerisms

- Maintain auditors independence

- Customer Centricity

- Commitment and reliability

- Versatile and adaptable

- Work under tight deadlines and pressure

- Communicates complex issues clearly and credibly with widely varied individuals within and outside organization

- Uses varied communication methods to promote dialogue and shared understanding.

- Assertive in presenting the observations and remedial actions

- Adapts communication style to handles complex on- the- spot questions from customers or internal stakeholders

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.