Control & Compliance

Control and Compliance Group - Job Description

Location-Pune

Shift-UK ( Flexible with shift timing)

Job Description

Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services

• Lead teams performing Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix,
• Lead assignments on 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.
• Requirement to interact with overseas clients and senior stakeholders within and external to the company. Skill Description
• Working Knowledge of processes like AP,AR and RTR is mandatory
• 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
• Experience of working in a GBS delivery environment
• Mandatory – Experience using ERPs – SAP, Oracle and other Business / Enterprise Applications. Educational Qualifications & Experience
• Chartered Accountant with minimum 7-9 years post qualification audit experience. Graduate/ MBA with 11 + years of experience
• CISA with experience of Information Systems Audit with client engagements.
• Experience in leading Teams of Auditors representing the entities for which they have been Audit Managers.
• Supervisory review experience of 4+ year

Please share below details at anjali.kukreja@winfort.net.

Total Exp

Rel Exp

CCTC

ECTC

Notice Period

Current Location

Preferred Location.