he Independent Assurance Services (IAS) Quality Assurance Team Manager is responsible for providing independent and objective assurance that our Work Dynamics Client Finance Services (IFM-Integrated Facilities Management and PDS-Project and Development Services) comply with SOCR, SOX Policies/Procedures.
Duties & responsibilities
- Perform an annual risk assessment of client accounts in scope for IAS program
- Train and delegate the staff to perform the IAS testing
- Oversee the review activities performed by staff including workpaper reviews to assess compliance with objectives and adequacy of procedures and documentation performed
- Manage the IAS process, ensuring key issues have been identified and addressed
- Conduct ongoing communications with Senior Leadership and business partners via findings, dashboards and other reports- communicating findings, framing issues providing recommendations
- Supervise a team of approximately 8-10 individuals
- Be proactive in keeping Manager informed of all activities
Sounds like you? To apply you need to be/have:
- Bachelor's degree in Commerce & accounting, C.A/C.A (Inter) or CPA a plus
- Minimum of 8-10 years of relevant experience in accounting and financial governance required
- Minimum of 3 years of audit (internal or external) experience required
- Prior supervisory experience required
- Proficient in Excel and other Microsoft applications with the ability to quickly learn our systems: JDE Edwards, experience a plus
- Strong written and verbal communication skills to effectively interact internally.
- Demonstrated consistency in values, principles, and work ethic
- Works within established procedures with a moderate degree of supervision
- Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions
Salary: Not Disclosed by Recruiter
Industry:Analytics / KPO / Research
Role Category:Other Consulting
Employment Type:Full Time, Permanent
Windows Consultants Pvt. Ltd.
Recruitment Consultant, Windows Consultants Pvt. Ltd.
Contact Company:Windows Consultants Pvt. Ltd.