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Assistant Manager - Assurance - Financial&AccountingAdv

Assistant Manager - Assurance - Financial&AccountingAdv

3 - 5 years

14 - 16 Lacs

bengaluru

Posted:21 hours ago| Platform:

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Skills Required

business process process design assurance us gaap external audit risk assessment analytical process control gap analysis ifrs

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities

Key
SOX / ICFR Design Implementation Lead end-to-end designing and implementation of SOX and ICFR, including the creation and optimization of Risk Control Matrices (RCM) Risk Assessment Gap Analysis Conduct risk assessments, scoping, materiality evaluations, and gap analyses in key business processes to identify areas for improvement SOX Remediation Design and implement remediation strategies for SOX compliance issues Business Development Engage in business development activities, managing client relationships and stakeholder communications effectively Business Process Design Design and improve business processes across various functions including Order to Cash (O2C), Record to Report (R2R), Financial Supply Chain Planning (FSCP), Procure to Pay (P2P), and Hire to Retire (H2R) Workstream Leadership Lead business process workstream calls, ensuring effective collaboration and communication among team members Control Testing Perform business process control testing to ensure compliance and effectiveness of internal controls Gap Assessments Conduct gap assessments and provide improvement suggestions to enhance business processes SOP Design Design Standard Operating Procedures (SOPs) and process narratives, along with conducting gap assessments Flowchart Creation Create flowcharts using Visio or ARIS to visually represent business processes and controls Material Weakness Remediation Identify and remediate material weaknesses in internal controls

Skills and attributes

To qualify for the role, you must have
Qualified CA /ACCA Affiliate or Bachelor s/Master s degree in accounting, Finance, Business Administration, or a related field. Min 3 to 5 years of experience in SOX compliance, internal controls, or related fields. Strong understanding of SOX regulations and ICFR requirements. Excellent analytical and problem-solving skills. Proficient in using Visio, ARIS, and other process mapping tools. Strong communication and interpersonal skills. Ability to work independently and as part of a team

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.

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Assistant Manager - Assurance - Financial&AccountingAdv