Desired Profile :
- Qualifications we seek in you: Minimum Qualifications:
- Bachelors/Masters Degree in Commerce / B. Com / MBA/ BBA /CA
- Working Mode Hybrid- weekly 2 days candidate must visit office. , UK ShiftExperience of business experience in technology audit, risk management, compliance, consulting, or information security
- Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Management/Clients
- Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS)
- Understanding of audit concepts and regulations
- Candidates with 11+ years of relevant experience in similar role, preferably with a Big 4 or equivalent
Certification(s) preferred:
Essential Duties and Responsibilities:
- Manage and lead multiple teams directly involved in the work stream related to SOX Compliance, Internal Audit, SOX Readiness, and other review programs
- Individual would be expected to cultivate a strong team environmentBe actively involved in proposal as part of client pursuit and assisting Partners and Directors with relevant and valuable inputs
- Manage the overall operations as per the framework/standard laid down by the management for the smooth functioning ofbusiness as usual
- Ensure diversity within the team and equal opportunities for the team members involved for their progression
- Responsible for the overall performance management of the team assigned
- Oversee the team members performance of testing in these area, monitoring workload, timelines and budgets for the work being performed
- Ensure timely completion of these testing programs per the annual SOX and IA plans
- Sound understanding of key business processes such as PTP, OTC Inventory, Payroll, Fixed Asset etc and the Risk and Controls associated with the process
- Ensure timely completion of these testing programs per the annual SOX plan
- Manage a team of Senior Associate / Associates (if needed) or independently deliver engagements for multiple processes across client(s)
- Manage the Cyber, Risk & Regulatory (Advisory) team and client portfolio to deliver 30,000 to 40,000 of client hours
- (Would be Plus) Participate or drive conversations with the clients for process discussions and conduct walkthroughs
- Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice
- Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the clients control framework
- Document and Review testing workpapers as per the defined standards and quality benchmark
- Support the Engagement Team in conducting SOX scoping, control rationalization & standardization for business processes
- Monitor project progress, manage multiple assignments/ related project teams, if needed
- Ability to develop the skills of team members through regular and on-going coaching and feedback (written and verbal)
- Coaching/ feedback would be in relation to the completion / quality of work performed, interaction with engagement teams, meeting timelines / budgets, managing multiple tasks, etc
- Monitor resource utilization and motivate the team to perform as per stakeholder expectations
- Monitor changes in COSO framework, PCAOB standards and US GAAP and align SOX testing to the revised standards/guideline
- Candidates should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision
- Candidates should exhibit good client service skill collaterals with a strong focus on building relationships
- Interpersonal Skills:
- Ability to work independently under general supervision with latitude for initiative and independent judgment
- Effective verbal and written communications, including active listening skills
- Ability to establish and maintain effective working relationships with co-workers and external contactors/auditors
- Client Management:
- Develop strong working relationships with the client and onshore client teams
- Maintain excellent rapport and proactive communication with the stakeholders and client
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Immediate -30 Days joiners
Location-Bangalore/Hyd/Kol/Mumbai/Gurgaon
Contact no-: 7208835290 / 9359055605
