Chartered Accountant with minimum 7-8 years of experience. Has relevant experience of Audit Liasing with External Auditors. Prefereable who has done Internal Audit/ External Audits and worked on SOX/ICOFR control framework in Finance Processes. Preferable from Big 4s. Experienced in doing risk assessment in finance processes, designed of controls and mitigating the risk gaps. Prior risk and compliance experience .Experienced, first class technician with detailed and specialist expertise in ERM and Governance principles . Proven leader with demonstrable skills in inspiring team and promoting expertise area .Planning, performing and reporting of internal review, on a risk assessed basis using appropriate, flexible, and cost effective methodologies that are in line with Professional/ Divisional standardsKey decisionsActively identifying future compliance developments androlling out appropriate compliance programmes totimescales, including managing operational and servicerequirementsActively identifying current risks and implementingadditional process / tools to help GBS benefit from worldclass risk managementAdvising management in taking decisions related tocompliance and risk.Tracking audit recommendations to ensure implementation is achieved against targets and that the remediation is effective. Proactively identify emerging risks and report to relevant stakeholders .Understanding and deploying the risk based approach to maintaining the control framework. Providing business insight and audit expertise on specified business processes, strategic imperatives and enterprise threatening risks. Prepare and present reports that reflect audits results and document process Provide necessary reports, dashboards and presentations to the SMT and Leadership as and when asked for.
Chartered Accountant with minimum 7-8 years of experience. Has relevant experience of Audit Liasing with External Auditors. Prefereable who has done Internal Audit/ External Audits and worked on SOX/ICOFR control framework in Finance Processes. Preferable from Big 4s. Experienced in doing risk assessment in finance processes, designed of controls and mitigating the risk gaps. Prior risk and compliance experience .Experienced, first class technician with detailed and specialist expertise in ERM and Governance principles . Proven leader with demonstrable skills in inspiring team and promoting expertise area .Planning, performing and reporting of internal review, on a risk assessed basis using appropriate, flexible, and cost effective methodologies that are in line with Professional/ Divisional standards Key decisions Actively identifying future compliance developments and rolling out appropriate compliance programmes to timescales, including managing operational and service requirements Actively identifying current risks and implementing additional process / tools to help GBS benefit from world class risk management Advising management in taking decisions related to compliance and risk. Tracking audit recommendations to ensure implementation is achieved against targets and that the remediation is effective. Proactively identify emerging risks and report to relevant stakeholders .Understanding and deploying the risk based approach to maintaining the control framework. Providing business insight and audit expertise on specified business processes, strategic imperatives and enterprise threatening risks. Prepare and present reports that reflect audits results and document process Provide necessary reports, dashboards and presentations to the SMT and Leadership as and when asked for.
