Lead - Control and Compliance - F&A
Location: Kolkata
• Experience: Senior Level
• Openings: 5
Job description
Job Details
Job Title: Manager
Job Location: Kolkata
Work Model: Mandatory
Work from Office
Candidate Expectations
Total Experience and Relevant Experience- 8 +Years
Control & Compliance, F&A, Risk Assessment
Education and Certification: CA Qualified
Detailed Job Description
Provide strong domain
leadership managing a team of audit professionals. Active Networking with
Operations Managers, Delivery Managers and Practice Leads of accounting
domains– AP, AR and GL. Resolving and influencing managers to adopt and manage
key control risks.
Lead Teams performing
Risk Assessments, Process Walkthroughs, Process Documentation– Narratives,
Process Flow Diagrams, Finalize Risk and Control Matrix.
Lead assignments on
Test of Control Effectiveness, Control Design , support remediation efforts for
control failures- SOx and ISAE / SSAE compliance.
Lead 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.
KEY SKILLS:
Working Knowledge of
processes like AP,AR and RTR is mandatory
Reasonable knowledge
of Information Technology– ITGC Controls; Information Systems Audit
Expertise in 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
Experience of working
in a GBS delivery environment
Mandatory–Experience
using ERPs– SAP, Oracle and other Business / Enterprise Applications.