Senior Manager

Year Pune, Maharashtra, India

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Providing risk assurance i.e., identifying risks and evaluating if (auditable) risks are being managed appropriately.
End to end ownership from Compliance perspective for process improvement, expected
Assessing risks and their impacts in a tangible manner, using analytical procedures in due course.
Providing assurance that internal policies and processes are adhered consistently
Reviewing effectiveness and efficiency of controls and advising / assist in implementing improvements to systems, processes, controls, and risk management practices
Aligning with key stakeholders regarding risks and root causes noted and obtaining meaningful action plans for improvements in processes, controls, and risk management practices.
Conducting process reviews and identifying findings and root causes
Independently preparing draft reports comprising of observations, risks, recommendations, and management action plans.
Following up on open issue/ and reviewing closure of action plans.

Conduct trainings / Focus group discussions to drive closure of issues
Cross Collaborator \xe2\x80\x93 effective collaboration across Teams to identify the root cause of issues and drive remediation

Qualification and competencies: -

Preferred Chartered Accountant/ University degree in business or finance
Professional certifications like CISA/ CIA preferred.
6-15 years of progressive work experience in risk based internal audits in Big 4 accounting firms and/or KPO industry.
Strong and broad knowledge of controls and processes with exposure to best practices in the industry for AP/ AR and RTR processes
Strong eye for details
Preferred understanding of Data Analytics and proficiency with MS Office applications (PowerPoint, Excel, Word, Outlook and Visio).
Knowledge of multiple accounting systems preferred
Excellent interpersonal skill

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