REF62597S - Group Manager - Internal Audit -Chartered Accountant Mandatory - post Qualification exp 4-5yrs only in Internal audit mandatory Job location -Chenn
REF62597S - Group Manager - Internal Audit -Chartered Accountant Mandatory - post Qualification exp 4-5yrs only in Internal audit mandatory Job location -Chenn
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Job Description
Title: Controls Analyst Location: Chennai Fulltime
Job Description
Duties and Responsibilities:
RiskRelated Activities:
Preparing a Risk Control Self Assessment (RCSA) checklist for various stakeholders across the offshore finance team including all known events and issues related to the process.
Ensuring stakeholders in the offshore finance team update their monthly RCSA accurately and on time
Analysis and challenge of the RCSA results with escalation to the onshore FCO team as required.
Support the offshore finance teams to provide accurate and timely updates to events and issue records
Support the onshore FCO team with production of regular and ad hoc reporting from Shield
Support production of regular and ad hoc reporting packs MI dashboards MI extracts and metrics for key finance forums and committees
Support the offshore finance teams to prepare for the abrdn/WNS quarterly JRCC meetings recording action items and following up and tracking for closure.ControlRelated Activities:
Evaluating the effectiveness of internal control documentation within Shield and suggesting improvements for stakeholders.
Support the offshore finance teams to provide accurate and timely updates to audit recommendations logged in Shield monitoring timelines and escalating where issues are approaching overdue.
Support the offshore finance teams with implementation of controls to required standard and within timelines.
Collating data from various stakeholders to support assessment of risk and control maps by the FCO.
Liaising with onshore FCO team to support auditors in the coordinate of walkthroughs ad hoc process and control discussions issues and audit observations
. Support the onshore FCO team with production of regular and ad hoc reporting on controls
Support the onshore FCO team as Controls SME within the offshore finance team to support local colleagues with controls activities and knowledge.
Support the onshore FCO team to perform controls reviews for key processes including those performed by WNS performing a gap analysis of the control environment and working with business functions to develop and implement remediating controls.
Support the onshore FCO team to complete reviews of controls to ensure the control is documented correctly mitigates the associated risks and meets the abrdn controls methodology
.Expected Skill Sets:
1. Risk and control background essential 5 years) either via external audit internal audit operational risk or business risk experience ideally within a Financial Services and SOX company.
2. Knowledge of risk and control frameworks best practices beneficial to have some project or implementation phase experience.
3. Strong communication and personal skills via written reporting and ability to message risk and control concepts via slide presentation as well as via video call with key stakeholders
4. Ability to confidently use MS Excel Word and Power Point and other tool
Qualifications :
1. Essential Qualified Chartered Accountant2. Beneficial other Risk or Control Qualifications
Additional Information :
Should be ok to work in UK shift 1pm 10.30pm
Looking only for CA post qualification experience 45years only
Note We are not looking candidates only 5yrears post qualification experience in internal audit and we will exclude Senior profiles
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
