26/10 Shikha
Manager-TA at Birlasoft

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Birlasoft - Manager/Senior Manager - GRC Specialist - CA (8-13 yrs)

Delhi/NCR Job Code: 505148


- Review and manage individual audit assignments as per audit calendar independently/with other team member(s)

- Independently carry out and conclude audit/investigatory work with planned approach and within agreed timelines

- Oversee and manage individual assurance activities/operational review of business systems as required

- Conduct follow up audits to monitor management interventions

- Cross functional responsibility to drive Governance Risk and Compliance (GRC) activities across various functions/business units

- Actively participate in the development of policies and procedures

- Due Diligence/Risk Management for all vendor/customer contracts

- Independent review of Statutory Requirement(s)


- Proven working experience in Governance, Risk and Compliance in Information Technology Set Up

- Advanced computer skills on MS Office, Accounting Software and Database

- ERP Knowledge: People Soft or SAP.

- Complete understanding of auditing standards, laws, rules and regulations

- Excellent Analytical Skill(s) - should be able to undertake Data Analytics

- Sound Independent Judgement and Collaborative Work Style

- Good written and oral communication

- Capable of working independently

Required Experience: 6-10 Years (post qualification)

Required Qualification:

Chartered Accountant (mandatory)

Should have experience in forensic audit/fraud investigations (mandatory)

Should have experience in Data Analytics (mandatory)

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

Women-friendly workplace:

Maternity and Paternity Benefits

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