Control & Compliance
- Winfort Services
- 7 - 12 years
- Pune
- 7 months ago
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Job Description
Control and Compliance Group - Job Description
Location-Pune
Shift-UK ( Flexible with shift timing)
Job Description
Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services
- 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.
- Requirement to interact with overseas clients and senior stakeholders within and external to the company. Skill Description
- Working Knowledge of processes like AP,AR and RTR is mandatory
- Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit
- 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. Educational Qualifications & Experience
- Chartered Accountant with minimum 7-9 years post qualification audit experience. Graduate/ MBA with 11 + years of experience
- CISA with experience of Information Systems Audit with client engagements.
- Experience in leading Teams of Auditors representing the entities for which they have been Audit Managers.
- Supervisory review experience of 4+ year
Please share below details at an***********a@wi****t.net.
Total Exp
Rel Exp
CCTC
ECTC
Notice Period
Current Location
Preferred Location.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit & Control - OtherEmployement Type: Full timeContact Details:
Company: Top B2B IndianLocation(s): Pune+ View Contact
Keyskills: Internal Audit Internal Control itgc Control Testing P2P SOX Compliance R2R Sox Audit
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