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RTR Assurance Manager

2 months ago

Chennai, India Philips Full time
Job TitleRTR Assurance Manager

Job Description

#GBS

Job Title: RTR Assurance Manager

Job Description:

In this role, you have the opportunity to

Make a difference to strengthen the control environment by validation of controls, working to liaison with the auditors for the completion of controls and coordinate to complete audits for specific areas

You are responsible for

Identifying potential control risk in regular operational deliverables and Taking steps to remediate Ineffective controls

Being the audit point of contact and liaison with auditors
Review of Work Instructions to Internal controls and audit and propose suggestion to improve controls
Monitoring allocation and completion of assurance checks in the Assurance tool
Conduct of review of the controls execution and document the results and reporting of findings / observations
Developing testing methodologies to evaluate the adequacy of controls; and Planning and performing operational and financial audits
 

You are a part of

You will be part of the audit coordination team within the RTR function at GBS, Chennai

To succeed in this role, you should have the following skills and experience

CA Final with minimum audit experience of 3 years preferably for units covered by SOX

Exposure to internal and statutory audit of large corporates; or experience in the internal controls of a medium or large organization

Excellent communication skills and understanding of the control environment of an organization
 

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If youâre interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.