Overall Purpose of the Job
Build strong internals control and compliance framework through
o Compliance Self-Assessment (CSA)
o Continuous Control Monitoring (CCM)
o SOX compliance and testing
o Internal Audit
Support audits performed by the client partners
Monitoring & reporting of the controls
Finance and Accounting processes (RTR/STP/OTC) and SLAs/Metric reporting
To assist/conduct different types of audit statutory, internal, risk and compliance, etc.
To perform reporting activities.
To monitor controls in a given system or process.
To standardize the existing processes
To have end to end understanding of the different processes
To interact with different teams for information.
To coordinate with client and auditors for the purpose of getting the audit done.
Skill & Other Important Requirements
Qualified Chartered Accountant (CA) with 5 years of post-qualification
Preferably from the Big 4 audit firms
Good Communication - written and oral.
Problem solving skills resulting in the resolution of issues
Good understanding of MS Excel and MS Power Point
Time management working under tight reporting deadlines
Exhibiting a high level of energy and excitement about opportunities and
challenges - motivated
Showing commitment to organisational goals
Ready to work in shifts
Candidate needs to be regularly residing in Delhi NCR.
# Functional Competency Comments Proficiency Level
1 Finance and Accounting (AP/AR/RTR) *** Skilled (S)
2 Oracle , Read soft, SAP *** Experienced (E)
3 MS Excel *** Skilled (S)
4 Reconciliations *** Skilled (S)
5 Manufacturing Industry CPG *** Trained (T)
# Professional Competency Comments Proficiency Level
1 Initiative *** 4
2 Focus on Goals/ Result orientation *** 4
3 Team Leadership *** 4
4 Employee Development *** 4
5 Teaming and Collaboration *** 4
Thanks & Regards
Salary: INR 10,00,000 - 20,00,000 P.A.
Industry: BPO / Call Centre / ITES
Employment Type: Permanent Job, Full Time