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Job Overview

Category

CA, MBA, MCOM/BCOM

Job Role

Risk Management

Gender preferred

No Preferences

Functional Area

BFSI (Credit & Risk)

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

5 Years

Qualification

Graduation

B.Com

Post Graduation

CA - Qualified, MBA/PGDM

Description

Responsibilities:-
•    Identify risk in operation being financial, operational, or Infosec 
•    Test Internal controls & compliance environmental controls independently 
•    Identify the root causes, recommend a mitigation plan on audit/testing observations. 
•    Liaison independently with Internal and external auditors Proactively track and report the observations to closures. 
•    Pre-audit preparation. 
•    Work with Virtual/ Cross-functional teams globally 

Minimum Qualification:-
•    Commerce Graduate 
•    Excellent communication skills and ability to interact with all levels of the management 
•    Should be a self-starter/ motivator and should have the ability to stretch 
•    Should have the maturity to understand the business criticality and ability to identify & highlight risk/ gaps 
•    Should have a good understanding of SOX, internal controls testing & other compliance checks 
•    In-depth knowledge of AP, O2C, R2R & MDM processes 
•     Accounting background with relevant work experience in audit/internal control design & testing.

Preferred Qualifications/Skills:- CA/MBA Finance

Skills

Chartered Accountant(CA)MBAB.ComRisk ManagementAccounts PayableOrder To CashSOXRecord To ReportComplianceInternal Audit

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