Assistant Manager

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. Publish Critical Risk Tracker – analyzing and assessing critical risks at Client Engagement  F&A Practice level  and publish to senior F&A management.
• Compile and publish Critical Risk Tracker – Weekly High Risk Report to F&A Practice Senior Management.

Skill Description

• Reasonable Knowledge of Financial & Accounting Processes
• Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Audit
• 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
• Knowledge of BPO Processes and Processing
• Desirable – User Knowledge of one of the ERP – F&A – Key Financial Applications – SAP, Oracle, Peoplesoft

Educational Qualifications & Experience

• ACCA affiliate with 1-2-3 years post qualification audit experience preferably with a large audit firm