Lead - Control and Compliance - F&A

Golden Opportunities; Kolkata District; On-site; INR 1,600,000 - 2,600,000; Full time

Job summary

Golden Opportunities in Kolkata seeks an experienced Manager to lead a team of audit professionals and drive domain leadership across F&A processes. You will collaborate with Operations, Delivery Managers and Practice Leads to identify, assess and remediate control risks in AP, AR, and GL areas.

The role requires 8+ years of total and relevant experience, CA qualification, and strong knowledge of SOX/ISAE/SSAE compliance.

Qualifications

• CA qualification with 8+ years in audit or F&A
• Experience in SOX and ISAE/SSAE compliance
• Strong domain leadership and team management skills
• Excellent English communication

Responsibilities

• Provide domain leadership managing a team of audit professionals.
• Network with Operations Managers, Delivery Managers and Practice Leads of accounting domains– AP, AR and GL.
• Resolving and influencing managers to adopt and manage key control risks.
• Lead risk assessments, process walkthroughs, process documentation– narratives, process flow diagrams, finalise risk and control matrix.
• Lead interventions / special assignments at client engagements identifying reasons for operations failures and root cause analysis.
• Publish Critical Risk Tracker and report to senior F&A management.

Skills

AP/AR/RTR

ITGC Controls

ISAE 3402

SSAE 16

SOX compliance

English proficiency

ERP SAP/Oracle

GBS delivery

Education

CA Chartered Accountant

Tools

SAP

Oracle

Job description

Job Details

• Job Title: Manager
• Job Location: Kolkata
• Work Model: Mandatory Work from Office

Candidate Expectations

• Total Experience and Relevant Experience- 8 +Years
• Control & Compliance, F&A, Risk Assessment
• Education and Certification: CA Qualified

Detailed Job Description

Provide strong domain leadership managing a team of audit professionals. Active Networking with Operations Managers, Delivery Managers and Practice Leads of accounting domains– AP, AR and GL. Resolving and influencing managers to adopt and manage key control risks.

Lead Teams performing Risk Assessments, Process Walkthroughs, Process Documentation– Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.

Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures- SOx and ISAE / SSAE compliance.

Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Publish Critical Risk Tracker– analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management.

Key Skills

• Working Knowledge of processes like AP,AR and RTR is mandatory
• Reasonable knowledge of Information Technology– ITGC Controls; Information Systems Audit
• Expertise in 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
• Mandatory–Experience using ERPs– SAP, Oracle and other Business / Enterprise Applications.