About Us : Livspace is India's reputed interior design and renovation platform that connects interior designers, homeowners and vendors. For homeowners, Livspace is their one-stop destination for all things interiors. For interior designers and vendors, we- ve streamlined their workflow from design all the way to delivery through powerful and innovative technology. We- re currently in nine Indian metro areas. We- ve made over 20,000 customers happy by delivering their dream homes to them. With over 3,500 interior designers on board, we- re the largest design community India has seen. We employ over 2000 passionate individuals who continue to grow and be a part of this exciting journey. If you value autonomy, enjoy challenges, belief in getting things done and can work with minimal supervision, come join us. Role : Senior Executive/Asst Manager - Risk Management Job Description : - Support the ICOFR PMO in the development and communication of annual ICOFR Program required activities and related ICOFR calendar - Coordinate timely execution of ICOFR Program activities with process owners in alignment with calendar requirements - Evaluate financial reporting process documentation ensuring appropriate identification of risks and controls - Document and test the design and operating effectiveness of key controls - Critically review control documentation to determine appropriate test procedures & plans - Ensure ICOFR testing is executed in line with Company ICOFR policies and procedures - Act as a liaison with process and control owners to ensure proper control processes and documentation is maintained - Act as a liaison to the external auditor to ensure any issues regarding testing procedures, testing documentation or deficiency assessments are addressed on a timely basis. - Provide process owners with feedback to enable them to continue to enhance their control structure and related documentation - Assist process owners and business controllers in evaluating deficiencies identified through test of design and test of operating effectiveness, internal audit findings, and other sources - Maintain knowledge of current and upcoming regulatory requirements which impact ICOFR compliance - In addition to these primary responsibilities, the consultant may be asked to assist with the execution of risk-based internal audits of business processes. PREFERRED QUALIFICATIONS : - Qualified Chartered Accountant with 2-3 years of relevant experience - Big Four experience Only - Ability to present analysis and findings in a cohesive, understandable and actionable format to process and control owners - Strong communication skills (verbal and written) with demonstrated ability to clearly and effectively communicate with all levels of management - Think critically and challenge existing controls and documentation - Effectively and efficiently interview process and controls owners to identify risks - Reason logically, analyze and evaluate data and information, and draw appropriate conclusions - Ability to influence change in a matrix organization - Strong computer skills (e.g., proficiency in Microsoft Office such as Excel, Word, and PowerPoint)

Bangalore

Livspace - Executive/Assistant Manager - Risk Management - CA 

Livspace - Executive/Assistant Manager - Risk Management - CA  ,Job Description for Livspace - Executive/Assistant Manager - Risk Management - CA  in Livspace in  Bangalore for (2-3) years of experience. Apply Now!

Job Description for Livspace - Executive/Assistant Manager - Risk Management - CA  in Livspace in  Bangalore for (2-3) years of experience. Apply Now!