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Independent Audit Manager

10.00 to 16.00 Years   Gurugram   28 Dec, 2022
Orcapod Consulting Services Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Job descriptionWe have opening in one of the Big4 MNCRoles and Responsibilities:
    • To assist in handling personal independence queries.
    • To conduct independence audits.
    • To assist in India adaptation of the Annual CBT Independence training rollout.
    • To track the violations for reporting from regulatory/firm perspective
    • New Joiner risk trainings and affidavit process: provide guidance to juniors on the complete process and monitoring and ensuring timely completion
    • To grant exit to the employees where required (including Partners/Senior Advisors), and guide juniors on the exit process
    • To assist in reviewing Firm Financial Reporting details provided by the Finance team
    • To assist in the profit refund process for trades/delays in disposal of restricted entities by the employees including follow up for the details/documents and maintaining tracker for the process
    • To review and where required prepare the New Joiners exceptions report and secondees report
    • Provide guidance in handling NGGC queries and to assist in the technical backend changes and ensure compliance.
    • Provide guidance in handling entire KICS administration and technical backend changes and ensure compliance.
    • Handling DLP queries and trackers and assist in coordination of DLP incident related discussions.
    • Assisting with updates in processes/ documentation, as per GQRM or new guidance from global independence, drafting alerts for review and finalization of the same
    • To conduct the risk sessions in KiNs for new joiners.
    • To assist with IT automation processes
    • To assist with any additional projects as require
    Skills required:
    • Proficiency in working with Microsoft Office tools
    • Strong executive presence, excellent communication and relationship development skills
    • Ability to work in a fast paced, demanding, deadline-driven environment
    • Ability to manage multiple projects at one time
    • Self-motivated and ability to work autonomously
    • Good written, verbal communication and interpersonal skills
    • Keen sense of responsibility, solid professional standards, excellent track record of dependability
    • Graduate BA/B.Sc/B.Com and Qualified CA/MBA.

Keyskills :
audit managementauditing

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