Role:

Lead/ Assistant Manager/ Manager – F&A; Controls & Compliance

Location

: Pune/ Chennai

Role Overview

- Lead the F&A; Controls & Compliance function with responsibility for managing audit professionals and driving effective risk and control management across Finance & Accounting processes.

- Partner with Operations Managers, Delivery Managers, and F&A; Practice Leads across

Accounts Payable (AP), Accounts Receivable (AR), and Record-to-Report (RTR/GL)

to identify, assess, and mitigate key control risks.

- Provide strong domain leadership and support a robust control workplace across client engagements and GBS delivery operations.

Key Responsibilities

- Lead and manage a team of audit and controls professionals, providing direction, supervision, and quality review.

- Conduct and oversee risk assessments, process walkthroughs, and process documentation across F&A; processes.

- Develop and review process narratives, process flow diagrams,



and Risk & Control Matrices (RCMs)

.

- Lead control testing and assessment of control design and operating effectiveness

.

- Identify control gaps and coordinate remediation activities for control deficiencies and failures.

- Ensure compliance with relevant frameworks and requirements, including

SOX, ISAE 3402, ISAE/SSAE, and SSAE 16

.

- Lead internal, operational, and financial audit assignments across F&A; processes.

- Perform detailed analysis of operational failures, critical errors, process weaknesses, and control breakdowns.

- Conduct

Root Cause Analysis (RCA)

and work with process owners to develop and implement sustainable remediation actions.

- Lead interventions and special assignments for client engagements involving critical process, risk, and control issues.

📌 Internal Audit and Compliance (Pune)
🏢 SELECTIONS HR SERVICES PRIVATE
📍 Pune