Qualified CA - At least 10 years of experience in auditing (big4), risk management, internal control and advisory - Strong experience in similar environments (matrix organization with shared service center) Previous track record in highly strategic transformation programs is a plus - Strong affinity with Digital (RPA- s, Data analytics, SAP ERP, Cloud Solutions) - Drive risk assessments on critical business processes &amp; IT applications and help implementing efficient mitigating controls across GbS service units and locations - Previous track record in designing, implementing and improving processes is a plus Facilitation and challenging skills deployable at various levels in the organization - Action-oriented and able to operate in ambiguous environments with minimal direction around new areas of work - Ability to lead, drive and implement initiatives independently in full cycle - Strong analytical skills and ability to work across multiple functions and cultures - Hands-on. Critical thinker. Problem solving skills. - Relevant university education (i.e. CPA, ACCA) or equivalent - Information Systems qualification (i.e. CISA) is a plus - Lean/Six-Sigma certified or similar is a plus - Knowledge and background of RM &amp; IC frameworks (i.e. ISO, COSO)

Hyderabad

Business Partner - Risk & Control - Big4 - CA/CPA/ACCA  

Business Partner - Risk & Control - Big4 - CA/CPA/ACCA   ,Job Description for Business Partner - Risk & Control - Big4 - CA/CPA/ACCA   in PERSOLKELLY in  Hyderabad for (10-15) years of experience. Apply Now!

Job Description for Business Partner - Risk & Control - Big4 - CA/CPA/ACCA   in PERSOLKELLY in  Hyderabad for (10-15) years of experience. Apply Now!