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| Job Location | Nagpur |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Finance Controllership B5 Nagpur Nagpur :Stalwart Management Consulting Finance Controllership - B5 - Nagpur Job Openings Details Stalwart Management Consulting (2 Opening) Work Experience: 8.0 Year(s) To 12.0 Year(s) CTC Salary: 0.00 LPA To 15.00 LPA ROLE Controllership CoE Team Member Role definition This role provides c support to FAO client engagements and reports to CoE Lead and Customer leader / respective DDL. Role objective Ensure that F&A service delivery is flawless from an Internal Controls standpoint covering internal controls over business processes. Review the internal control environment for F&A relationships and report on the strength of internal controls. Enable the delivery team to deploy the right controls from Day1 of transition, by guiding them on control design and provide support in deploying the same. Complete the Risk and Control Matrix, through a thorough understanding of business processes and related operational risks. Create Audit programs and testing template for performance of RCSA. Perform control testing, as needed, to assess the state of internal controls Work with the Operations team on the control weaknesses observed during the audit, for their remediation. Design necessary internal controls and assist operations in their implementation. Recommend best practices for a strong control environment. Support External / Client audits. Bachelor s degree in Commerce (with Finance and Accounting specialization) Specialization in internationally recognized accounting / auditing functions such as CA, CPA is preferred. Hands on work experience across Finance and Accounting business process cycles PTP, OTC and RTR. Prior experience in any one the following domain is a preferred - Internal audit / SOX compliance / SSAE 16 audits. 8 12 years relevant experience. Exposure in ERP - SAP/ Oracle / PeopleSoft etc. is preferred. Soft Skills Ability to sense an actual / potential problem and effective problem solving and analysis, Effective interpersonal communication and presentation skills both oral and written, to be able to connect with TCS and Client Operations team. Eye for detail Critical Thinking and reasoning ability. Customer Oriented and Result Oriented mindset Company Profile: This section shall be updated later. for now this is being left blank. Already registered with us Dont have profile with us Drop Your CV We will consider your Profile for future Jobs,
Keyskills :
reporting environment sql java usinessprocess criticalthinking controltesting problemsolving softskills ssae16 soxcompliance controldesign servicedelivery unittesting internalcontrol internalaudit