Manager - SOX/Statutory Audit - CA - IFRS - ITeS/BPO

We have an urgent opening for the position of Manager SOX/Stat Audit with IFRS 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