Posted:20 hours ago|
Platform:
On-site
Full Time
Hello,
Greeting from Quess Corp!!
Hope you are doing well
we have job opportunity with one of our client
Designation_ Manager
Location Pune
Experience CA - 8yrs / MBA 12yrs
Qualification Mandatory - CA or MBA
Skill - , Finance , Accounting , 2nd line of defense , RTR, PTP , FPNA
Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services
Lead Portfolio of Clients with teams performing Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Internal audits; with teams performing Controls Monitoring Role - Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.
Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes.
Lead and advice Clients, internal and external senior stakeholders with respect to matters of internal controls, audit and risk management of business operations
Knowledge of Financial & Accounting domains like P2P, O2C and R2R
Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit
Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOX
Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language
Working knowledge of BPO processes and processing
Mandatory Experience using ERPs SAP, Oracle and other Business / Enterprise Applications.
Mandatory Project Management Experience
Quess Corp Limited
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