Manager - Audit - Finance & Accounting Process

Job Description :

- Identify, discuss and agree the list of applicable controls for each process

- Ensure documentation updates on a periodical basis

- Perform walkthroughs and create remediation plans

- Define action plans and perform follow up for closure in agreed timelines

- Ensure proper planning for the audit (internal/external) fieldwork

- Ensure timely and adequate response to questions/ issues raised by auditors

- Follow up on implementation of audit recommendations

- Be involved in all internal audit related activities related to Finance and Accounting processes

- Train junior resources from the Compliance team

- Responsible for updating status of activities in SOX tools and systems

Desired profile :

- Demonstrates high ethical standards, accuracy and thoroughness

- Excellent team player with customer services skills; process oriented

- Strong analytical and risk-mitigating orientation

- More than 4-5 years of experience in relevant accounting areas or internal audit

- Finance & accounting certifications/ qualifications would be an advantage

- Good accounting, operations and computer skills