Control And Compliance - Assistant Manager

• *Job Description:**
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• 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
• Reporting to internal and external stakeholders on risk trackers and remediation status

• *Key Responsibilities:**
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• Reasonable Knowledge of processes like AP AR and RTR is mandatory 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 Experience of working in a GBS delivery environment Experience in executing Analytical Procedures using currently available analytical tools
• Desirable Knowledge of ERP or Information System Design and Operation such as SAP Oracle Financials Reasonable knowledge of Information Technology ITGC Controls Information Systems Audit

• *Additional Responsibilities:**
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• Mandatory 2 3 yrs Experience of working in 2nd line of defense for F A service lines in a CoE environment Desirable Chartered Accountant with 3 4 years post qualification audit experience Desirable Qualification CISA
• Supervisory Review Experience of at least 1 year

• *Preferred Skills:**
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Finance \& Accounts