Lead - Control and Compliance - F&A - GO/JC/4480/2026

Golden Opportunities; Kolkata District; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

Golden Opportunities in Kolkata is seeking a Manager to lead a team of audit professionals. You will drive risk assessment, control design, and remediation across AP, AR, and RTR processes, while coordinating with Operations Managers, Delivery Managers and Practice Leads.

The role requires 8+ years of audit experience, CA qualification, and strong ITGC/ISAE and SOX knowledge. Excellent English communication and leadership are essential.

Qualifications

• 8+ years of total experience in audit roles with compliance focus.
• Experience leading teams across operations and practice leads.
• CA-qualified with strong domain knowledge in SOX and ISAE/SSAE.
• Proficient in ERP systems (SAP, Oracle) and ITGC controls.
• Excellent English communication and reporting skills.

Responsibilities

• Provide strong domain leadership managing a team of audit professionals.
• Lead Risk Assessments, Process Walkthroughs, and Process Documentation.
• Drive SOX/ISAE/SSAE compliance and remediation efforts.
• Publish Critical Risk Tracker and report to senior F&A management.
• Oversee ITGC controls and IS audit within F&A processes.

Skills

AP

AR

RTR

ITGC

IS Audit

F&A Audit

ISAE 3402

SSAE 16

SOX

SAP

Oracle

Excel

English

Education

CA Qualified

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.