Manager - IND-AS/IFRS with Audit Exp - Mumbai
We have an urgent opening for the position of Manager IND-AS/IFRS with Audit exp with one of our reputed ITES/BPO Client for Mumbai location. Please find the job details
Qualification - Qualified CA with 5+yrs of post qualification experience
The candidate will be responsible for :
- Assist in preparation of presentations to be showcased to CXOs
- Internal team presentation to Head of Department (HOD) for changes in GAAP, process reviews etc
- Conducting Fraud Risk Assessments within the process allocated to you
- Suggesting automation of process activities to process owners
- Providing suggestion during implementation of new automation in processes
- Review of the Form 6K / 20F for filling to regulators
- Review of financial statement based on performing analytical procedures on a quarterly basis before release of same to stock exchanges/investors etc
- Review of process design and process re-engineering on an annual basis (including reduction of total number of manual / keys controls in RCM)
- Formulation of Risk and Control Matrix (RCM) / process maps and agreement on the same with the process owners
- Review of Test of Design (TOD) performed by team and establish that control design is adequate to mitigate the risk identified
- Review of Test of Operating Effectiveness (TOE) performed by team to establish that the controls are operating as per design
- Perform monthly meetings with process owners and gain understanding of any change in - As is- process, any automation, nonroutine transaction, significant transaction etc
- Liaise with process owners for timely reporting and resolution of any deficiencies found during testing
- Need to able to lead 3 to 4 member team
- Keeping oneself updated with IFRS, Ind AS
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