Senior Manager

4 weeks ago


Pune Maharashtra IN Johnson Controls International Full time

  • Providing risk assurance i.e., identifying risks and evaluating if (auditable) risks are being managed appropriately.
  • End to end ownership from Compliance perspective for process improvement, expected
  • Assessing risks and their impacts in a tangible manner, using analytical procedures in due course.
  • Providing assurance that internal policies and processes are adhered consistently
  • Reviewing effectiveness and efficiency of controls and advising / assist in implementing improvements to systems, processes, controls, and risk management practices
  • Aligning with key stakeholders regarding risks and root causes noted and obtaining meaningful action plans for improvements in processes, controls, and risk management practices.
  • Conducting process reviews and identifying findings and root causes
  • Independently preparing draft reports comprising of observations, risks, recommendations, and management action plans.
  • Following up on open issue/ and reviewing closure of action plans.
  • Conduct trainings / Focus group discussions to drive closure of issues
  • Cross Collaborator – effective collaboration across Teams to identify the root cause of issues and drive remediation

Qualification and competencies: -

  • Preferred Chartered Accountant/ University degree in business or finance
  • Professional certifications like CISA/ CIA preferred.
  • 6-15 years of progressive work experience in risk based internal audits in Big 4 accounting firms and/or KPO industry.
  • Strong and broad knowledge of controls and processes with exposure to best practices in the industry for AP/ AR and RTR processes
  • Strong eye for details
  • Preferred understanding of Data Analytics and proficiency with MS Office applications (PowerPoint, Excel, Word, Outlook and Visio).
  • Knowledge of multiple accounting systems preferred
  • Excellent interpersonal skill



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