Manager - Control and Compliance

• 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.

• Leadassignments 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

• 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; • Knowledgeof 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.

Education: Bachelor Of Commerce

Preferred skills: CA - F&A->SOX->Audit->CA - F&A->SOX->Audit