CNC(Control & Compliance)-Bangalore & Pune

Winfort; Pune District, Chennai District, Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Winfort is seeking a Control and Compliance Manager (F&A) to lead risk assessments, walkthroughs, process documentation, and finalizing risk and control matrices within a global business services setup.

The role requires CA with 3-4 years post-qualification audit experience; CISA is desirable. Strong analytical skills, ERP/ITGC awareness, and experience in SOX/ISAE/SSAE compliance are essential.

Qualifications

• Chartered Accountant with 3-4 years post qualification audit experience.
• Desirable Qualification : CISA.
• Supervisory Review Experience of at least 1 year.

Responsibilities

• Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
• Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.
• Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes..
• Reporting to internal and external stakeholders on risk trackers and remediation status

Skills

AP/AR/RTR processes

SOX & ISAE/SSAE compliance

Test of Control Effectiveness

Analytical skills

Excel proficiency

English communication

GBS delivery experience

Analytical procedures with tools

Education

Chartered Accountant

CISA

Tools

SAP

Oracle Financials

Job description

Control and Compliance Manager (F&A)

Job Description

• Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
• Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.
• Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes..
• Reporting to internal and external stakeholders on risk trackers and remediation status

Skill Description

• Reasonable Knowledge of processes like AP,AR and RTR is mandatory
• Reasonable Knowledge of F&A Audit Processes having performed Internal, Operational and Financial Audits;
• Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOX
• Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language
• Experience of working in a GBS delivery environment
• Experience in executing Analytical Procedures using currently available analytical tools.
• Desirable Knowledge of ERP or Information System Design and Operation such as SAP, Oracle Financials

Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit

Educational Qualifications & Experience

• Chartered Accountant , with 3-4 years post qualification audit experience
• Desirable Qualification : CISA.
• Supervisory Review Experience of at least 1 year.