AM - Sox Audit - BPO - CA (1-3 yrs)

1.00 to 3.00 Years Pune 16 Aug, 2022

Job Location	Pune
Education	Not Mentioned
Salary	Not Disclosed
Industry	Recruitment Services
Functional Area	Finance / Accounts / Tax
EmploymentType	Full-time

Job Description

Employer : Leading International BPODesignation : AM - Sox AuditJob Location : PuneQualification : CA with 1-3 yrs of ExperienceTravelling : 20-25 % ( International Travel is also involved)The Assistant Manager is responsible for Managing control assessments and testing of controls. The scope of work would include risk assessment for finance & accounting processes covering- Update narratives- Perform process walkthrough / GAP analysis- Test internal controls- Report on effectiveness of internal controls- Remediate identified deficienciesKey Deliverables:Operational Parameters- Develop global plan, identify general controls, risks and process deficiencies revolving around company policies- Assessment and auditing of all the general accounting Processes- Ensure that the activities are performed with relevant approvals where appropriate- Manage internal control assessments and ensure proper documentations are in place in the Business units in line with the developed plan- Tracking / Follow-up of reported deficiencies and action items for remediation- Perform online trainingsCustomer Satisfaction:- Proactively identiify control deficiencies and suggest control improvements to the client- Engage with the Statutory auditors and provide all the support to the auditors- Highlight any upstream fix to the client relating to systems, workflows etc to enable a robust control environmentSkills :- Ability to articulate clearly to the client on the observations and remedial actions- Should be Proficient in Microsoft office package (Word/Excel/PowerPoint) to delivery day to day deliverables- Attention to detail & critical look at the procsses- Professional mannerisms- Maintain auditors independence- Customer Centricity- Commitment and reliability- Versatile and adaptable- Work under tight deadlines and pressure- Communicates complex issues clearly and credibly with widely varied individuals within and outside organization- Uses varied communication methods to promote dialogue and shared understanding.- Assertive in presenting the observations and remedial actions- Adapts communication style to handles complex on- the- spot questions from customers or internal stakeholders,

Keyskills :
office packagebusiness unitsrobust controlrisk assessmentmicrosoft officeinternal controlgeneral controlsgeneral accountinginternational travelfinancial justificationsoxriskfinancetesting

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AM - Sox Audit - BPO - CA (1-3 yrs)

Job Description

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