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30/07 Dwaipayan Choudhuri
National Practice Lead - Recruitments at Trustklub Consulting

Views:2689 Applications:178 Rec. Actions:Recruiter Actions:103

Risk/Control Assurance Role - Big4 (1-5 yrs)

Kolkata Job Code: 599066

We have few very urgent positions in one of the best and established BIG FOUR brand global delivery centre :

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 : Risk Assurance [ Controls assurance ]

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 - 

- We are looking for a 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.

- You will play an integral role in CLIENT's Risk assurance services provided to clients.

- Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work performed

- Participate in a wide range of projects and collaborate across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work

- Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.

- Serve as participant on communications with numerous engagement teams

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

- As part of the Controls Assurance team, members will assist territory engagement teams with testing of IT general controls and Manual controls activities. These activities will 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

- Understanding of Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury etc).

- Design effectiveness of IT and/or Business Process controls (Walkthrough with client)

- Operating effectiveness of controls

- SOX Compliance

- Internal audit

Have understanding of Internal controls and compliance and how it relates to the overall audit.

Responsibilities :

- Perform work and provide related deliverables in accordance with User Guide and instructions as applied to engagement team work request submissions

User Guides- Maintain working knowledge of

- Monitor time and manage deadlines

- Adhere to CLIENT policies and procedures

- Participate in training, coaching and other developmental opportunities.

Minimum Degree(s) :

- Bachelors or Masters Degree in Commerce / B.Tech

- Chartered Accountant

- Understanding of audit concepts and regulations

- Minimum of 1 to 5 years : experience in the domains mentioned in the Job Description above - Candidates with - Big 4- or equivalent experience would be preferred . However, candidates from non Big4 can also also apply who are into ITGC.

Certification(s) preferred :

- CISA / CIA / CISSP / ISO 27001 LA certifications are preferred

- Understanding of audit concepts and regulations

Knowledge Required :

- Working knowledge of information technology general controls and business process controls concepts in the areas of systems development, change management, computer operations and access to programs and data and various business process cycles.

- Working knowledge of appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and Financial Reporting Concepts.

- Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.), including an understanding of the v-lookup, text, reference and logical and information functionality in excel.

- Team player, committed to providing high quality and maintaining timeliness

- Effective written and verbal communication skills including English

- Demonstrated self-motivation and a desire to take responsibility for personal growth and development

- Commitment to continuous training and to proactively learn new processes.


TCPL

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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