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Bengaluru, KA
Job Code:
  • IT
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Job Details

Role detailsThe job holder will have a global role which may require some travelling; the core transactional processes are carried out in Bangalore with the Payroll Centre located in Bucharest and the Head Office functions in London. As part of the role, the job holder will have a range of opportunities and key tasks including Raise awareness of the importance of controls and support management in embedding this into the business Work with the Head Compliance and Control and the business in developing Risk and control matrices (RCM) where they are not documented. Undertake the quarterly audit of changes to existing RCM s with the Process owners. Work with process owners on changes to process and understand any control changes to be documented. Work with the IS organisation on ITGCs (IT General Controls) ensuring an effective control framework is in place and that IS controls within business RCM s are evidenced upstream. Undertake regular system access and SOD reviews on all business systems ensuring remediation plans are completed on a timely basis Design and deploy a self-assessment process to allow the control owners to review their control points. Prepare control reports as requested by management. Review IA and external audit reports to pick up control issues and then follow through with the process owners to ensure documentation is up to date. Review with Finance managers any specific training and development needs to fill compliance gaps and deliver relevant training in conjunction with the Head of Governance and Control. Skills/RequirementsSkills and qualifications Qualified accountant with 6-8 years post qualification and Planning and scoping of SOX compliance audits Prepare Risk Control Matrix (RCM) and audit programs Walkthrough business processes to identify risks & ensure those are mitigated by Application/Manual controls Test Internal controls and evaluate control design and effectiveness Coordinate with On site Off shore global process owners to resolve audit queries Prepare draft audit reports including findings/deficiencies and drive remediation plan for recommendations andEnsuring quarterly SOX 302 certifications sent and review for any negative responses Perform internal audits of operational processes and controls for various business processes Liaison with Statutory auditors and Identify process deficiencies, develop controls framework and providing guidance on framing Standard Operating Procedures. Monitoring the progress of resolution of audit findings and monthly reporting on progress to the senior management and Conducting SOX assignments and posting SOX cycles to external auditors for review
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 6-8


Compensation/Payroll | Training & Development
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