• Manager - Risk & Compliance - CA Jobs in Gurgaon,India

  • Michael Page

Job Description:

Industry - BPO / ITES

Category - Finance

Skills - compliance manager, risk compliance manager, Internal & External Audit, Indirect tax

Job Type - Permanent

- The profile will be responsible for the design, management, implementation, and monitoring of the global BS&S Finance Control Framework

- The role ensures the effectiveness of the BS&S control environment by providing risk analysis of processes, supporting Internal & External Audits, and providing compliance support and advice

Client Details

The client is worlds one of the largest and best organisation in producing materials essential to human progress Their people work in around 35 countries across six continents and they believe in something to contribute, and its this contribution them a great organization and gives a fulfilling career to its human asset

Description

- Develop and manage BS&S Control Framework and implement testing methodology

- Monitor execution of controls including follow up of deficiencies and remediation actions Identify compliance failures

- Monitor RACM review and effective coordination and ongoing periodic standard documentation review

- Support head of BS&S in risk management and ensure appropriate proper controls - review risk and control matrices, perform analysis and interpretations fraud risk, conduct audit and walk through

- Support Risks & Management and BS&S in Internal and External Audits and compliance related projects

- Support audit planning & Co-ordination, ensure quality of management responses ; review, monitor and ensure remediation of SoX control deficiencies and internal audit findings

- Support Global Process champion and Service Delivery in control alignment and process standardisation

- Develop RACM standardisation approach and recommend effective control implementation

Profile

- Qualified CA with 7-10 years of experience

- Maintain key relationships with the BS&S Leadership Team, Risk & management team, Global internal Audit team, product Group finance managers

- Tertiary qualification in Accounting /Finance

- Strong knowledge of audit/Compliance requirements, policies and standards, processes and compliance impacts

- Create risk management framework

- Operational knowledge of SAP, Blackline, JIRA systems

- Ability to work with and influence different levels of management

- Demonstrated experience in audit & compliance domain

Job Offer

- This role will is responsible for the design, management, implementation, and monitoring of the global BS&S Finance Control Framework

- The role ensures the effectiveness of the BS&S control environment by providing risk analysis of processes, supporting Internal & External Audits, and providing compliance support and advice

- This role is a great opportunity to ensure a strong control environment be effective monitoring, risk analysis, support and recommendations to our Service Delivery teams in Finance

To apply online please click the Apply button below For a confidential discussion about this role please contact Sumana Sen on +91 124 452 5407

Contact - Sumana Sen - +91 124 452 5407

The Apply Button will redirect you to website Please apply there as well

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 21st Mar 2020

Key Skills:

Company Profile:

Not Mentioned

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