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Sujata Kadam

Senior Consultant at Kelly Services India Pvt. Ltd.

Last Login: 12 February 2018

Job Views:  
794
Applications:  14
Recruiter Actions:  11

Job Code

268050

Manager - Quality Assurance - CA

7 - 10 Years.Pune
Posted 8 years ago
Posted 8 years ago

- Play the key part in overall control environment by proactively working with the Fin Ops to implement/expand a Financial Quality Assurance framework. - Assist in Design and develop quality assurance methodology to provide assurance over the core key processes operated in Finance Operations

- Provide clear, consistent and regular feedback to Fin Ops teams in local markets on the quality of their process outputs and proactively work with them to identify improvement opportunities

- Expand, enhance and develop the existing quality assurance processes in place over balance-sheet quality and manual journals. Operation of key - central- controls across Fin Ops (for example, balance sheet risk review)

- Implemented strategies to improve quality.

- Internal Audit

- Reporting on Quality aspect

- High Impact

- Critical business decisions would be depended on the reports from the QA Review, since the health of a Balance Sheet would be confirmed by these reports.

- Low risk of process & control failures.

- Local Market Fin Ops Teams

Academic Qualifications: Only Chartered Accountants can apply

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Posted By

user_img

Sujata Kadam

Senior Consultant at Kelly Services India Pvt. Ltd.

Last Login: 12 February 2018

Job Views:  
794
Applications:  14
Recruiter Actions:  11

Job Code

268050

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