Process and Controls Professional

1 day ago

Kolkata, West Bengal, India beBeeExpert Full time ₹ 1,04,000 - ₹ 1,30,878
Process and Controls Expert

We are seeking an experienced Process and Controls Expert to join our team.

Job Description
  • Manage a team of staff or independently deliver SOX engagements for multiple processes across clients.
  • Participate in or drive conversations with clients for process discussions and conduct walkthroughs.
  • Prepare process flows, narratives, and risk & control matrices based on process discussions.
  • Identify process gaps and provide recommendations for improvement based on client business processes and industry practices.
  • Conduct test of design and operating effectiveness and suggest controls to improve the client's control framework.
  • Document testing workpapers according to defined standards and quality benchmarks.
  • Support managers in conducting SOX scoping, control rationalization, and standardization for business processes.
  • Monitor project progress, manage multiple assignments, and related project teams if needed.
  • Meet quality guidelines within established turnaround times (or allotted budgets) for assigned requests.
  • Provide regular status updates to managers on controls.
  • Demonstrate application and solution-based approaches to problem-solving while executing client engagements and documenting working papers.
Required Skills and Qualifications
  • Strong understanding of SOX and COSO frameworks.
  • At least 1 year of experience in Big 4 or professional firms/industries in risks & controls, with majority experience in SOX/internal controls.
  • Excellent command of spoken and written English.
  • Globally mobile and flexible to travel to onsite locations.
  • Team player with strong interpersonal skills.
  • Ability to think differently and innovate.
Benefits
  • Mentor and coach junior team members to meet their performance goals and grow their careers.
  • Develop strong working relationships with clients and onshore client teams.
  • Maintain excellent rapport and proactive communication with clients.
Others

The ideal candidate will have responsible performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers.

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