Protiviti - Manager - Risk Advisory

1. Understanding of ICF (Internal control framework) modelled using COSO framework for each process like P2P, A2R, O2C, P&S etc. and documentation of RCM, SOPs and Test script for Controls Identify, assess and monitor risks by developing a risk management plan and strategy

2. Monitor engagements progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes constantly. (Internal Audit & SOX Compliance).

3. Documentation of Risk Control Matrix (RCM), SOPs and Test script for SOX Controls. Planning for test of controls & walkthroughs based on control frequency. -Performing process level control Testing to check operating effectiveness of SOX controls along with appropriate documentation & planning remediation for deficiency found during testing.

4. Performing Process & control Walkthrough's to check design effectiveness in the process implemented for different regions. Follow-up's & continuous monitoring to remediate the issues.

5. Preparing flowchart for business processes. Understanding of control framework modelled using COSO. -Supervising a team of SOX audit personnel and managing review & performance of audit procedures.

6. Documentation of Risk Control Matrix (RCM), SOPs and Test script for SOX Controls. Planning for test of controls & walkthroughs based on control frequency. Reviewing control process with control owners.

7. Communicating the results of assignments through written reports and oral presentations on a timely basis to manager & SOX Associate director. Follow-up for ICFR certifications with control owners.

8. Identify opportunities to improve business processes and assist clients in addressing compliance, financial, operational and strategic risk.