Employer : Leading International BPO
Designation : AM – Sox Audit
Job Location : Mumbai
Qualification : CA with 1-3 yrs of Experience
Travelling : 20-25 % ( International Travel is also involved)
The Assistant Manager is responsible for Managing control assessments and testing of controls. The scope of work would include risk assessment for finance & accounting processes covering
· Update narratives
· Perform process walkthrough / GAP analysis
· Test internal controls
· Report on effectiveness of internal controls
· Remediate identified deficiencies
Key Deliverables
Operational Parameters
· Develop global plan, identify general controls, risks and process deficiencies revolving around company policies
· Assessment and auditing of all the general accounting Processes
· Ensure that the activities are performed with relevant approvals where appropriate
· Manage internal control assessments and ensure proper documentations are in place in the Business units in line with the developed plan
· Tracking / Follow-up of reported deficiencies and action items for remediation
· Perform online trainings
Customer Satisfaction
· Proactively identiify control deficiencies and suggest control improvements to the client
· Engage with the Statutory auditors and provide all the support to the auditors
· Highlight any upstream fix to the client relating to systems, workflows etc to enable a robust control environment
Skills
· Ability to articulate clearly to the client on the observations and remedial actions
· Should be Proficient in Microsoft office package (Word/Excel/PowerPoint) to delivery day to day deliverables
· Attention to detail & critical look at the procsses
· Professional mannerisms
· Maintain auditors independence
· Customer Centricity
· Commitment and reliability
· Versatile and adaptable
· Work under tight deadlines and pressure
· Communicates complex issues clearly and credibly with widely varied individuals within and outside organization
· Uses varied communication methods to promote dialogue and shared understanding.
· Assertive in presenting the observations and remedial actions
· Adapts communication style to handles complex on• the• spot questions from customers or internal stakeholders.
QUALIFICATIONS
Qualified Chartered Accountant with 1-3 Years of relevant experience in SOX
Please share your CV at saket@phenomplacement.com with below details:
1. Current CTC
2. Expected CTC
3. Current Employer
4. Current Location
5. Ok for Mumbai Location-Yes /No
Regards,
Saket
Phenom Placement
saket@phenomplacement.com |
