2COMS Consulting Pvt. Ltd.
  • Mumbai
  • 15-18 lakh
  • 5-10 years
  • Views
  • 04 Jan 2018

  • Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

Brief Role Candidate will be a member of the practice which manages SOX compliance and financial audits for the organization. The candidate will be responsible for : Assist in preparation of presentations to be showcased to CXOs Internal team presentation to Head of Department (HOD) for changes in GAAP, process reviews etc  Conducting Fraud Risk Assessments within the process allocated to you Suggesting automation of process activities to process owners Providing suggestion during implementation of new automations in processes Review of the Form 6K /  20F for filling to regulators Review of financial statement based on performing analytical procedures on a quarterly basis before release of same to stock exchanges / investors etc Review of process design and process re-engineering on an annual basis (including reduction of total number of manual / keys controls in RCM)  Formulation of Risk and Control Matrix (RCM) / process maps and agreement on the same with the process owners Review of  Test of Design (TOD) performed by team and establish that control design is adequate to mitigate the risk identified Review of Test of Operating Effectiveness (TOE) performed by team to establish that the controls are operating as per design Perform monthly meetings with process owners and gain understanding on any change in As is process , any automation, non routine transaction, significant transaction etc Liaise with process owners for timely reporting and resolution of any deficiencies found during testing Need to able to lead 3 to 4 member team  Keeping oneself updated with IFRS, Ind AS

Competencies/Skill sets for this job

Finance Financial Auditing Sox Compliance Ifrs Risk Control

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About Organisation

2COMS Consulting Pvt. Ltd.