Senior Manager Business Process

Rarr Technologies

12 - 17 years

40 - 45 Lacs

Bengaluru

Posted:1 day ago| Platform:

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Skills Required

Procurement Business process Business administration Risk advisory Manager Internal Audit Payroll Interpersonal skills SOX compliance Internal Auditor Counselling

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Controls Advisory delivers all project and engagement management phases for multiple clients in variousindustries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects.

Performing work on SOX 404 engagement: conducting tests of control design and operating effectiveness, ensuringhigh-quality work through complete and accurate testing documentation.
Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst
Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assuranceprocesses. Ensure established turnaround times and the allotted budget are met.
Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketingcollaterals, business proposals, etc.

Skills

Manage larger teams by motivating, counselling, and developing junior colleagues.
Conceptualize and translate lessons learned from client engagements into training sessions.
Provide real-time constructive feedback and facilitate timely completion of engagements.
Should have good writing, communication, and interpersonal skills.

Education / Professional Experience/ Qualifications

Chartered Accountant/ Certified Internal Auditor/ Bachelor s in commerce / Masters in Business Administration (major in Finance).
12 -17 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4 or related business experience.

Apar, Payroll, Procurement, Internal Audit, Sox, Team Handeling, Business Process

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