Senior Manager - Fixed Asset Accounting - CA - BFSI

End to end responsibility for all operations of control & compliance.Accountable for improving focus on Control and Compliance across Service Delivery

- Responsible for reviewing testing work performed by H band employees

- Responsible for planning testing plan to ensure adequate risk based testing approaches followed.

- Responsible for assessing impact of controls that are assess edas in-effective

- Agreeing on remediation plan for in-effective control and monitor to closure

- Work with respective SD team to design new control

- Implementation of new controls.

- Co-ordination with external and internal audit

- Work with respective SD teams to close /remediation control

- Enhance the overall control environment of the FSSC Organisation across three locations

- Minimize surprise audit findings from external audits

- Improve the % of control effectiveness.

Qualified Accountant with at least 5-8 years post qualification experience ACCA, ACA (++ experience) Prior experience in audit, control and compliance function. Considerable experience in business control review and risk assurance /advisory. Ability to support external and internal audits. Provide reports on time to facilitate quick and accurate decisions by the senior finance leadership & auditors. Ability to perform independent business process reviews and design & Implement controls in place