Sr. Manager - - Audit(sox & Compliance)

2COMS Consulting Pvt. Ltd.
  • Kolkata
  • 15-17 lakh
  • 7-12 years
  • 12 Oct 2016

  • Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

Looking for SOX and compliance expert from Big fours

Desired Profile:

Experience in ERP is a must (SAP desirable)
A minimum of 8 to 10 years of hands on experience in Audit
Implementation of global requirements, especially In Control
Improved Audit ratings
Defined and executed action plans by country (overdue audit issues less then
Timely and proper execution of special topics I projects
Good hands on knowledge of Microsoft Excel and other Microsoft applications
Good accounting skills, analytical skills and accuracy with numbers
Excellent customer service skills
Flexible to work in any shift, positive mindset
Self-motivated and team-oriented; good people management skills
Able to work independently and effectively and drive things to closure
Good listening, writing and presentation skills; ability to handle customer calls independently
Ability to stretch, work in a high pressure environment and handle stressful situations
Involvement in Six Sigma initiatives and projects
Transitions and Transformation experience
Excellent communication verbal and written
Strong Presentation skills
Influencing skills
Creative thinking/innovative mindset/solution orientation
Executive Presence
Customer Centricity

Key Responsibilities:

Align with and partner with customer on Finance transformation projects
Provides consulting and support in a proactive manner
Supports Business Leaders/ Customer with adequate management information
Analyses audit reports (External and internal audit reports, Information Security, project reviews, PEP reviews) and defines & tracks action items
Coordinates and supervises follow-up process and ensures accurate and timely resolution
of agreed actions.
Coordinates In Control Self-Assessments, makes follow-up and implements corrective actions
Determines Country Risks and Exposures and develops/implements action plans to
address it
Coordinates the implementation of the requirements of Sarbanes Oxley Act of 2002
Monitors and improves business process compliance according to internal & external regulations and Sarbanes Oxley Act of 2002 (SOX)
Leads business process reviews on special topics (e.g. Investigations asked by Regional
Seeks alignment with Global BPC to ensure having a global standardized business processes in place
Manages best Business process practice sharing

Job Posted By


About Organisation

2COMS Consulting Pvt. Ltd.