JOB DETAIL

The position is not currently open for new applicants.
 
RAS BP - Manager
Date Posted:12-05-2022
 
Job Summary
  • Location
    Bengaluru
  • Reports To Position
  • Candidate's Job Title
    RAS BP - Manager
  • Educational Qualification
    B.E/B.Tech
  • Experience Required (yrs)
    5 - 7 years

Job Description

Assistant Manager (Level 05)
"- Bachelors or Masters degree in Accounting, Finance, or other relevant field required
License/Certifications: CA/CPA/ACCA/CIA preferred"
"- Five (5) to Seven (7) years experience within a public accounting firm or Fortunate 1000 company performing internal audit, Business Process(BP) SOX Compliance or risk advisory services
- Two (2) or more years of prior supervisory experience preferred"
"Candidates should have proficient knowledge for execution & review in the areas of:-
- Business process controls for Internal Audits (IA) & Sarbanes-Oxley (SOX) 302, 404 audits to evaluate Design and Operating effectiveness. Third party reporting e.g. SOC1, SOC2 etc.
- Experience in business process controls testing – covering processes cycles i.e. Purchase to Payables, Revenue & Receivables , Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments and Entity Level processes.
- Experience in identifying potential gaps and deficiencies and communicating audit findings and designing feasible recommendations.
- Prior experience with internal controls including creating flowcharts/placemats, process documentation, formulating SOP, risk & control matrix, Risk Assessment and mapping of controls and testing of design & operating effectiveness is required.


Other Knowledge, Skills & Abilities:
- Strong academic history (Degree in Accounting/ Business or qualified CA/CMA/ACCA/CPA).
-Ensure company compliance with Internal Auditing Standards issued by IIA and regulatory reporting requirements(SEC) and other industry best practices.(COSO/COBIT)
- Relevant work experience, Big 5 experience preferred
- Awareness of internal auditing standards issued by IIA, ICAI & ISACA
- Data analytics support for Internal Audits (IA), Sarbanes-Oxley (SOX) 404 assessments and other risk advisory services
- Excellent oral and written communication skills, specifically business / report writing
- Strong analytical and basic research skills
- Solid organizational skills especially ability to meet project deadlines with a focus on details
- Ability to successfully multi-task while working independently or within a group environment
- Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
Other Knowledge, Skills & Abilities:
- Solid understanding and experience planning and coordinating the stages to perform an audit

Software:
- Proficient in the use of Microsoft Office Suite, specifically Excel, Word, PowerPoint and Visio
- Proficient in the use of Audit tools like Auditboard, Workiva etc. is preferred"
The Risk Advisory Services Assistant Manager is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of Business Process internal audit and fraud investigations. In this role, the Risk Advisory Services Assistant Manager will participate in various stages of an internal audit, SOX compliance or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition, along with providing recommendations and needs to manage a portfolio of engagements, by leading a team of Senior Associates and Associates.


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