Manager - Risk Assurance & Controls - Big4

We have 2 very urgent positions in one of the best and established BIG FOUR brand :-

NOTE :- Candidates below 50% marks in either 10th, 12th or graduation are 'NOT eligible' to apply. Fluent English communication is mandatory.

LOCATION :- KOLKATA

Ctc - negotiable ; depending upon current CTC and relevant experience.

Job title :- Manager - Risk Assurance & Controls

- Introduction to CLIENTs Service Delivery Center :-

Clients Service Delivery Centre Private Limited is a joint venture in India among members of the clients Network that will leverage the scale and capabilities of its network. It is a member firm of client International Limited and has its registered office in Kolkata, India.

The Delivery Center will provide a professional an opportunity to work in a dynamic environment where you will have the ability to develop process and quality based skills.

Job Description:

Position reports to the Risk Assurance Leader

- Manage the Controls Assurance team and client

- Individual would be expected to cultivate a strong team environment

- In addition to being an exceptional individual contributor,manage engagements and relevant Teams allocated for the same.

- Managing predominantly off-shore engagements and relevant CLIENT Territory teams. Communication, written and verbal, with these teams would be expected. This communication would include emphasizing the capabilities within the DC to provide high-quality deliverables to support the CLIENT Global Offices.

- Individual would be responsible for contributing to astrong team environment and promoting a positiveworking relationship amongst their team.

We are looking for an extremely self-motivated individual who will relish the opportunity to join a growing part of the CLIENT business, using their skills in developing key internal relationships.

- Understand the process workflow related to work requestsfrom initiation through completion, understand howworkflow is managed within the firm's workflowmanagement tool, understand optimal and requiredmanner in which to document results of work performed

- As part of the ITGC and MCT team, members will assistterritory engagement teams with testing of IT generalcontrols and Manual controls activities. These activitieswill primarily relate to the following cycles / domains:

Change management

- Logical access (i.e. user administration, access recertification)

- Computer operations (i.e. problem management, batch processing, back-ups)

- Program development

- Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury) Design effectiveness of IT or manual controls

- Have understanding of Internal controls and compliance

- They will be responsible for overseeing their team members performance of testing in these area, monitoring workload, timelines and budgets for the work being performed.

- The role provides an opportunity for the individual to interact with territory audit teams to articulate the objectives and testing results.

- The individual should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision.

- The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.

- Candidates would be required to perform and manage engagements / expectations while training / coaching team members.

Bachelors or Masters Degree in Accounting, Management

Information Systems, Computer Science or Engineerin

- 5 - 10 years experience in managing engagements and teams in the domains mentioned in the Job Description above - Candidates with - Big 4- or equivalent experience would be preferred

Certification(s) preferred:

- CISA / CISM / CISSP / ISO 27001 LA certifications are preferred.

IMP : We are mainly looking for candidates with strong Internal Audit background & good exposure into Risk and Controls . Candidates must have team leading experience

Please ignore in case you are not interested OR not applicable. However, please refer your friends and colleagues ( if they are relevant profiles).

HURRY!! INTERVIEWS TO HAPPEN SOON!

Please mail your cv. Our RECRUITMENT MANAGERS will call you back IMMEDIATELY if your cv matches the criterion of the client. Please mention ' Manager - Risk Assurance & Controls - Kolkata ' in the subject line. Mention your current CTC and your current LOCATION on the body of the mail. Pls mention reason of relocation in short in case you wish to relocate on the body of the mail as well.

TCPL