Assistant Manager
Assistant Manager
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Essential Functions (Job description)
This role is primarily responsible to ensure risk & compliance to Operational / Process Controls Service Delivery Fraud Risk Assessment Client Contracts and Organizational Policies and Procedures in client area.
1Ensures adherence of the Operational & Process related controls compliance for service delivery requirements fraud risk assessment Client contractual terms policies rules and procedures in Client area
2 Coordinate & support compliance activities in client area
3 Conduct periodic Fraud risk testing of process controls service delivery compliance reviews/ audits
4 Provide support and guidance to operations during internal/external audits
5 Monitor and as necessary coordinate compliance activities of operations with other enabling departments/compliance teams
6 Act as an independent reviewer and evaluation body to ensure that compliance Issues/concerns within client area are being appropriately evaluated investigated and resolved.
7 Identify potential areas of compliance vulnerability and risk; develop/implement corrective action plans for resolution of problematic issues and provides general guidance on how to avoid or deal with similar situations in the future
8Provide reports on a regular basis and as directed or requested to keep senior management informed of the operation and progress of compliance efforts
9 Provide consultancy on risk regulatory/contractual/policies & procedures compliance areas
Education Requirements
- Mandatory Commerce Graduate/Postgraduate in Commerce 15 Yrs of Education
- CA / CS Inter is preferred
- Excellent on MS Office Diploma holder would be preferred
- Relevant Domain Certifications such as ISO would be preferred
- Any other audit related certification will be preferred
Work Experience Requirements
Minimum 2 4 Yrs of relevant work experience in F&A Risk & Compliance Service Delivery/Operations
Primary Internal Interactions
AM/LAM
Mangers/Sr Manger
AVP/ VPs
Internal Audit and
Corporate Compliance Team
ISG/BCM team
Primary External Interactions
- Client
- External auditors
Process Specific Skills
- Good F&A domain knowledge Procure to pay Order to cash Record to report & Financial reporting.
- Auditing skills and eye for detail
- Ability to work in a continually challenging environment
- Decision making ability
Technical Skills
- Auditing skills and eye for detail
- Consulting mindset
- Analytical skills
- Ability to interpret Law/contractual requirements
- Good Number orientation (MS Excel Skills)
- Strong Computing Skills and Data analysis skills
- Excellent Presentation skills (MS office)
Soft Skills (Minimum)
- Good organizing skills and ability to work independently with strict deadlines
- Good Communication skills and written English
- Commitment
- Effective Planning and prioritizing abilities to execute everyday responsibilities.
Soft skills (Desired)
- Adaptable & Flexible
- Good communication skills
Required Experience:
Manager
Employment Type
Full-Time
