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Senior, Process & Controls, (Financial Services)
Ernst & Young
posted 1mon ago
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Flexible timing
Key skills for the job
Job Description
- Youll work as part of a team of problem solvers, helping to solve complex business issues from strategy
- to execution. Your responsibility for this role includes but are not limited to:
- Responsible for execution of SOX, IFC Designing, walkthrough Implementation, Business Process Review,
- Creation mapping of Business Flow charts with RCM etc. (individually and as a team) for Insurance sector clients . To Perform risk assessment procedures, including identification of significant accounts classes of transactions, mapping of business processes and provide comprehensive input to the development of a risk-based annual internal audit/SOX audit plan.
- Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix.
- Design attributes, perform test of design and operating effectiveness of control so suggest improvements
in the process by assessing risks and controls related to business imperatives, identify gaps, and assist in remediation. - Plan, implement, coordinate, and execute all phases of SOX compliance, (to include leading walkthroughs
and identifying/validating key controls, developing test procedures, executing, and documenting testing, and reporting results to Management). To Ensure clear, concise, actionable, and practical observations and recommendations, with a well-documented process for communication and resolution with clients on SOX deficiencies observed. Understand client(s) requirements, respond promptly to client requests and enquiries, and consistently meet client needs - Supporting onshore/client with reporting and accounting requirement related to Insurance sector
- Support Managers/Senior Managers in the process of preparing audit plans, audit program, testing and
- reports Work with existing processes/systems whilst making constructive suggestions for improvements.
- Demonstrate critical thinking and the ability to bring order to unstructured problems. Able to read
- situations and modify behaviour to build quality relationships. Responsible for quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies.
Qualifications, skills and experience
To qualify, candidates must have:
- Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global
- Corporate Process, Risk and Control department and/or similar experience in Insurance sector
- MBA degree is a plus
- 2 to 7 years of relevant experience in SOX/IFC Designing Implementation (preferably from the
- Risk Advisory practice of a Big 4 or reputed Consulting firms, else exposure to SOX in Industry
will also do) - Experience of working in a consulting role specifically in insurance sector in leading large SOX programs along with Insurance reporting and accounting with demonstrable experience
- Experience in conducting risk assessment procedures pertaining to financial reporting, process
- flow mapping, design, and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans Should be able to understand complex business situations, risk, and controls in
- ERP environment, identify gaps and suggest leading practices along with
solid understanding on PCAOB requirements and COSO framework - Should be process oriented and have strong analytical skills Should understand financial
statements under Indian/US GAAP Have knowledge and understanding of SOX Framework - Should possess excellent communication and report writing skills Capability of dealing with big
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
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Day Shift
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