Manage a portfolio of 3 - 4 clients. Responsibilities for each of these clients includes:
Execution and Delivery:
- Perform / assist with Risk Assessment, Scoping,
Walkthroughs and Process Documentation and
Flowchart.
- Performing Test of Design (TOD) and Operating
Effectiveness (TOE) of Process Controls.
- Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices.
- Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs.
- Attending the regular status calls with client
(onshore) team members.
Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria.
Project Management: Assist the Assistant Manager / Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations.
Budgets and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated,
alert the engagement lead proactively.
Scheduling: Ensuring that work schedules are kept updated
Assist the Executives within the team by onboarding them onto the project and address any engagement related questions /
queries.
Apply Clients methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions.
Ensure compliance with the Risk Management policy.
Participate in continuous knowledge enhancement / knowledge sharing sessions; comply with the firms CPE requirements
Mandatory technical & functional skills
- Strong understanding and knowledge of Accounting and Financial Process, Risk and Controls
- Strong working knowledge of PDF, Visio, MS-Excel and MSWord.
- Valuable written and spoken communication.
- Managing a team of 2 - 3 team members.
- Experience of working in Global clients or Global projects