Job Description:  We are hiring for US based company for the role of Associate Manager/ Manager-Audit & Control in Mumbai  Job Title: Associate Manager/ Manager-Audit & Control  Work Location: Mumbai  Compensation: Best in the industry  Principal Responsibilities   Internal Audit (50%) :  - Supporting global internal audit function on audit assignments of entities across EMEA, AAC, Americas, Ireland, and Japan regions   - Conduct operational reviews and financial audits   - Coordinate work with Risk, Legal & Compliance and with others within Internal Audit.   - Perform audit procedures to verify that controls are operating through testing and interviewing techniques. Participate in the SOX effort. Specifically ensure that planning for walkthroughs, for assigned financial process, is adequately coordinated with business process owners and PwC. Participate in walkthroughs and lead the effort to close any follow up matters that arise. Lead the performance of SOX testing and documentation, for assigned financial process, and complete all documentation within assigned time frames.   - Analysis and conclusion on effectiveness and efficiency of the internal control environment.   - Document the results of audit work in accordance with Internal Audit and professional standards.   - Support preparation of timely audit reports for executive management, the Audit Committee and the Board of Directors.   - Contribute as appropriate, in the year-end financial audit with the external auditor.   - Provide advice on internal control and participate in enhancing internal audit standards and practices.   - Maintain active and open communication with Internal Audit team and prepare regular status updates on areas assigned.   - Lead the development of a SOX self-assessment checklist that will be completed by designated affiliates to enable local controllers to perform assessment of controls on a periodic basis and to self -identify areas that require remediation.   Internal Controls Assessment and Compliance (30%) :  - Responsible for Reporting of internal controls at India shared services center   - Self-assessment of internal controls, process certification, preparation of self-assessment plan, and documentation of controls   - Conduct risk assessments for Finance and IT processes   - Identify controls to mitigate identified risks   - Identify control gaps and opportunities for improvement   - Assessment of design of controls to achieve specified control objectives   - Suggesting implementation of effective process controls to ensure a robust control environment exists   Master Data Management (MDM) (20%):   - Responsible for planning, design and implementation of global MDM structure, process flow, controls and service delivery in conjunction with the global process owner(s)  - Overseeing and managing the development, analysis and support of all MDM solutions for global entities to be delivered from ABS Mumbai   - Partner with IT verticals to ensure solutions meet the business needs within the approved controls framework   - Responsible for data maintenance, enhancement, standardization, governance, creation and documentation of master data in SAP (and non-SAP as appropriate) for global entities   - Maintain master data on a day-to-day basis and facilitate changes   - Build processes, define/support KPI measurements for master data management   - Utilize SAP reporting tools to monitor master data accuracy and synchronization across SAP modules   - Troubleshoot data issues, analyse root causes and implement permanent corrective actions to resolve discrepancies in a timely manner   - Routinely analyse the integrity of the company's master data, identify deficiencies and initiate corrective action   - Perform the mass maintenance of master data in SAP to improve the integrity of the master data   - Ensure all standards, policies, and Sarbanes Oxley controls are consistently followed   - During the first year, the focus of MDM will be on planning and design of the global MDM structure, process flow, controls and service delivery from ABS (item 3a above)   Work Experience:   - 6 to 8 years of experience in a multinational environment   - Strong knowledge and experience in Accounting, Audit, Controls and Compliance   - Strong knowledge of U.S. GAAP a must   - Strong knowledge of audit processes and control procedures   - Strong knowledge and experience in compliance with accounting standards and policies, as well as compliance with Sarbanes-Oxley (internal controls over financial reporting)   - Experience in Outsourcing (Shared Services) required   Education:  - Master's or Bachelor's Degree in Accounting   - CA or CPA a must   Shaveta Bhatia | Team - Recruitment  M +91 9650600827

Mumbai

Associate Manager/Manager - Audit & Control - CA/CPA  

Associate Manager/Manager - Audit & Control - CA/CPA   ,Job Description for Associate Manager/Manager - Audit & Control - CA/CPA   in ABC Consultants in  Mumbai for (6-8) years of experience. Apply Now!

Job Description for Associate Manager/Manager - Audit & Control - CA/CPA   in ABC Consultants in  Mumbai for (6-8) years of experience. Apply Now!