Control and Compliance Manager (F&A;)

Job Description

- Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
- Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.
- Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes..
- Reporting to internal and external stakeholders on risk trackers and remediation status

Skill Description

- Reasonable Knowledge of processes like AP,AR and RTR is mandatory
- Reasonable Knowledge of F&A; Audit Processes having performed Internal, Operational and Financial Audits;
- 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 workplace
- Experience in executing Analytical Procedures using currently available analytical tools.
- Desirable Knowledge of ERP or Information System Design and Operation such as SAP, Oracle Financials

Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit

Educational Qualifications & Experience

- Chartered Accountant , with 3-4 years post qualification audit experience
- Desirable Qualification : CMA,ACCA
- Supervisory Review Experience of at least 1 year.
-

If interested please share below details at [email protected].

Total EXp

Rel exp

CCTC

ECTC

Notice Period

Current Location

Prefered Location

Offer any

Reason for change

📌 Control & Compliance (Maharashtra)
🏢 Winfort
📍 Maharashtra