New

Position Applying For:Internal Control / Process Risk Consulting Subject Matter Experts

Join & Explore The Possibilities at BuzzClan

  • Description:
Responsibility: 
·         Manage Projects delivering internal control assessment / risk maturity assessments in the transformation projects such as setting up GBS, digital transformation etc.  
·         Work with clients to understand overall control environment including control framework, policy definitions, control monitoring mechanism etc. 
·         Evaluate and benchmark client control environment to recommend best in class practices for control definition and control monitoring 
·         Ability to map key controls in the accounting processes (Record to Report, Order to cash, Procure to Pay etc.) to identify key control gaps and prioritize actions 
·         Assist clients to implement one or more recommendations with refinement of control framework, setting up internal control COE for control monitoring, implementation of tools & technology etc. which would help client to achieve its objective 
·         Understand client priorities and drive transformation agenda  
·         Providing subject matter expertise on the controls and compliance while representing ERC in Project meetings or client discussions

    Qualifications

    Requirement: 
·         Proven working experience in the field of internal control, SOX, Risk Assessment etc.  
·         Proven knowledge of common accounting principles standards and procedures, SOX, FCPA and other financial regulations 
·         At least 8+ years of external/internal audit, consulting or accounting experience 
·         CA / CPA /MBA (Finance) / CIA with 8-12 Experience
·         Ability to develop and manage relationship with a large number of stakeholders both internal (GRMs, GOLs, CSPs) and external (CFO, CAE, Global Controller etc.)
·         Extremely strong communicator to be able to convey the value proposition of the proposed ERC solutions
·         Project management capabilities