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16/01 Sanjay
Recruitment Head at Golden Vista Consultants Pvt Ltd

Views:413 Applications:64 Rec. Actions:Recruiter Actions:54

Team Leader/Manager - Control & Compliance - CA (10-12 yrs)

Pune Job Code: 786099

- Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.

- Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.

- Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Publish Critical Risk Tracker analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management.

- Compile and publish Critical Risk Tracker Weekly High Risk Report to F&A Practice Senior Management

Skills Description -

- Reasonable Knowledge of Financial & Accounting Processes

- Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit

- Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits;

- Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOX

- Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language

- Knowledge of BPO Processes and Processing

- Desirable User Knowledge of one of the ERP F&A Key Financial Applications SAP, Oracle, Peoplesoft

Qualification -

Educational Qualifications & Experience - 

- Chartered Accountant with audit experience preferably with a large audit firm

- Desirable Qualification : CISA with experience of Information Systems Audit with client engagements

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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