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Booking Compliance India Analyst

Booking Compliance India Analyst

Cisco

3 - 8 years

13 - 17 Lacs

bengaluru

Posted:5 hours ago| Platform:

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Skills Required

risk assessment presentation skills compliance analysis finance process finance financial analysis aml risk management due diligence anti money laundering auditing variance analysis accounting internal audit kyc due diligence review

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your Impact

This role requires the ability to work with multiple team members to implement business processes and inspire changes.

Have understanding of organizations operations, and able to establish processes for new initiatives.
Assist process changes including gap analysis, recommending solutions, execution and improvements.
Assist in Ciscos Purchase Order process improvements and controls.
Work with cross functional teams to launch communications and trainings, plan schedules and anticipate challenges.
Conduct analysis to identify process gaps, and convert findings to improvement plans.
Work closely with Finance/Legal and cross functions to build control plans for compliance issues identified
Work with WW GCE, BP team and compliance team on the annual risk assessment and help to implement the related risk mitigation plan (RMP)

Work with auditor on each Management Action Plan (MAP) and follow up with owner to ensure timely closure of the MAP

Qualifications:

Self-starter with high level of integrity and championing Ciscos Code of Business Conduct and Ethics.

3+ years hands-on experience in finance process / compliance. Experience working for MNCs and Audit functions is a plus.
Discernment under the business drivers.
Knowledge to understand the financial and legal implications to the country from the compliance issues.
Proactive with excellent analytical skills and communication skills and presentation skills.
Ability to interact with multiple cross functional teams
Ability to work independently and proactively.
Basic program & project management skills.
Demonstrated high-level of maturity and confidentiality.
High energy, resourceful, and a good teammate.
Excellent both in written and spoken English

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Booking Compliance India Analyst