Profile for Lead F&A Compliance and Assurance (FCA), Financial & Accounting BPO
Position Summary:
The Lead FCA carries out the responsibilities of the FCA function on the field. He is the connector for operations team, FCA team and senior management. This process involves adhering to assignment schedules, requisite staffing, information & communication within FCA and operations associates and monitoring.
Location:
Mumbai. ( Vikhroli )
Flexible to re-locate to other location later.
Designation:
Asst. Manager/ Manager
Reporting to:
Senior Manager/ Project Lead-FCA or Client management
Job Requirements:
Education:
Graduation from a recognized University.
An internationally recognized accounting or Internal Auditing designation such as CA/ CPA preferably with CIA/ CISA/ CISM/ CISSP
Experience:
4+ years of relevant experience post graduation
Expert in any one the following domain is must: Internal audit/ regulatory compliance / SOX compliance / SAS 70 audit/ risk management/ assurance practices
Experience in Big 4 audit firms or BPO/ KPO preferred in any of the above domains
Soft Skills:
Advanced problem solving and analysis,
Good communication and presentation skills
Adaptability to work with cross country clients/ counterparts
Good knowledge of MS desktop applications
Exposure in ERP-SAP/PeopleSoft,/JDEdward etc
Others:
Valid passport with minimum 6 months validity
Willingness to work in different time zones ( includes Night Shift )
Requires international travel
Job Responsibilities:
The Lead FCA is responsible for the day to day administration and management of the FCA assignments:
Lead FCA team in internal audit, regulatory compliance / SOX compliance / SAS 70 audit and risk management/ assurance assignments
Provide input in preparation of FCA strategies, methodologies, schedules
Maintain credibility & independence of FCA
Escalate needs for support, audit scope limitation, resources, tools, budget
Be the torch bearer of FCA in issue identification, escalation & provision of solutions
Impart trainings to FCA teams and other operations associates in FCA domain
Plan for development of SMEs for SOX, Internal audit & ERM within operations team
Gather materials in building FCA domain & business development
Ensure transition & set up of new Client account in FCA delivery, wherever assigned
Performing other duties incidental to the work described herein.
If looking for the Position do send me Word format Resume with Current & Expected CTC
Thanks and Regards,
Ruchi
S.R.Corporate Services Pvt. Ltd.
Mailto : ruchi@srcorporate.com
Website : www.srcorporateservices.com.
Tel : 022 - 65551517
Looking for IT/ITES jobs in India - Visit us http://itkpobpojobsindia.blogspot.com
Position Summary:
The Lead FCA carries out the responsibilities of the FCA function on the field. He is the connector for operations team, FCA team and senior management. This process involves adhering to assignment schedules, requisite staffing, information & communication within FCA and operations associates and monitoring.
Location:
Mumbai. ( Vikhroli )
Flexible to re-locate to other location later.
Designation:
Asst. Manager/ Manager
Reporting to:
Senior Manager/ Project Lead-FCA or Client management
Job Requirements:
Education:
Graduation from a recognized University.
An internationally recognized accounting or Internal Auditing designation such as CA/ CPA preferably with CIA/ CISA/ CISM/ CISSP
Experience:
4+ years of relevant experience post graduation
Expert in any one the following domain is must: Internal audit/ regulatory compliance / SOX compliance / SAS 70 audit/ risk management/ assurance practices
Experience in Big 4 audit firms or BPO/ KPO preferred in any of the above domains
Soft Skills:
Advanced problem solving and analysis,
Good communication and presentation skills
Adaptability to work with cross country clients/ counterparts
Good knowledge of MS desktop applications
Exposure in ERP-SAP/PeopleSoft,/JDEdward etc
Others:
Valid passport with minimum 6 months validity
Willingness to work in different time zones ( includes Night Shift )
Requires international travel
Job Responsibilities:
The Lead FCA is responsible for the day to day administration and management of the FCA assignments:
Lead FCA team in internal audit, regulatory compliance / SOX compliance / SAS 70 audit and risk management/ assurance assignments
Provide input in preparation of FCA strategies, methodologies, schedules
Maintain credibility & independence of FCA
Escalate needs for support, audit scope limitation, resources, tools, budget
Be the torch bearer of FCA in issue identification, escalation & provision of solutions
Impart trainings to FCA teams and other operations associates in FCA domain
Plan for development of SMEs for SOX, Internal audit & ERM within operations team
Gather materials in building FCA domain & business development
Ensure transition & set up of new Client account in FCA delivery, wherever assigned
Performing other duties incidental to the work described herein.
If looking for the Position do send me Word format Resume with Current & Expected CTC
Thanks and Regards,
Ruchi
S.R.Corporate Services Pvt. Ltd.
Mailto : ruchi@srcorporate.com
Website : www.srcorporateservices.com.
Tel : 022 - 65551517
Looking for IT/ITES jobs in India - Visit us http://itkpobpojobsindia.blogspot.com
