AVP - Business Process Risk Management & Audit

2COMS Consulting Pvt. Ltd.
  • Mumbai
  • Confidential
  • 8-13 years
  • 12 Oct 2016

  • Risk Management

  • BPO/ ITES/ Call Centers
Job Description

We have an urgent opening with one of the largest MNC's for BPRMA F&A AVP (Business Process Risk Management & Audit) in Mumbai .

Should have worked in an ORM profile or done internal audits in F&A
Should have experience in forensic audit / fraud investigations i
* 8+ years of post qualification experience in ORM and audit
* Minimum qualification - CA
* Candidate should have worked in an audit & ORM role for F&A
* Independent, analytical in approach, excellent interpersonal and communication skills, ability to deal with people at different levels
* Conversant with Risk based audit approach, risk assessments and is comfortable with use of automated audit tools
* Familiarity with ERPs,
* Good presentation and report writing skills
* Command over MS Excel, Word and Power point
* Should have led a team and should have good project management skills

Job description:

* Candidate is required to manage the BPRM&A program at company.
* Execution of assignments considering time-frame & resource utilization
* Carry out reviews for risk assessments, recommend controls to be institutionalized in the process. Prepare a report and discussion with operations leader
* Review and project manage audit assignment as per audit calendar and evaluate process controls. Prepare reports with value added recommendations to management and risk committees
* Job may require travel (30-40%) and may at times require the candidate to work on shifts that partially overlap with the operations team to be able to carry out assignments
* Carry out and conclude audit/investigatory work with planned approach and within agreed time frames
* Track the implementation status of open gaps in risk assessment and audits and present and report to the appropriate forums

Key Account-abilities:

* Accuracy and Timeliness
* Discussions with senior management
* Have process clarity and ability to manage a team

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About Organisation

2COMS Consulting Pvt. Ltd.