Senior Finance Professional, Risk Management

6 days ago

Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full time

About the Role

We are seeking a skilled Senior Analyst to join our team in Hyderabad. This is a full-time position that offers a competitive salary and benefits package.

Job Summary

The successful candidate will be responsible for performing walkthroughs to gain an in-depth understanding of business and finance processes to assess the effectiveness of the processes and controls. They will also revise Risk control matrix (RCM), Process flow diagrams (PFD) according to design assessments and current practices adopted by the Finance teams.

Key Responsibilities

  • Performing impact analyses for identified deficiencies and formulating recommendations to mitigate the deficiencies thereby improving the control environment
  • Partnering with various stakeholders in standardization, ensuring consistent methodologies, policies and alignment of resources with respect to audits and controls
  • Coordinating and liaison with team of statutory auditors for SOX testing
  • Fair understanding of SOC 1 reports and Entity level controls [ELCs]
  • Working with the management on research and identification of emerging industry risks for comprehensive SOX scoping
  • Identifies continuous improvement opportunities and escalates to the Manager
  • Documents desktop procedures and ensures procedures are continuously updated to reflect current practices and policies
  • Delivers work product in accordance with Service Level Agreements (SLA's)
  • Participates in special projects under the direction of the Director of GBS Hyderabad or SOX Management

Requirements

  • Knowledge and understanding of SOX framework and risk management practices; understanding of internal control elements; strong problem solving and analytical skills; good interpersonal skills; ability to manage deliverables; good written and oral communication skills; highly organized; ability to meet strict deadlines; excellent customer service skills; ability to plan, assign, and direct work; ability to multi-task; Good PC skills, including word, excel, Visio
  • 2 to 3 years of experience in Audit engagements, specifically in the SOX process; Experience with accounting and financial systems, preferably Oracle and BWise

About Our Company

Invesco is one of the world's leading global investment management firms. With over $1 trillion in assets under management, we provide solutions for institutional and individual investors worldwide. Our company values diversity, inclusivity, and employee well-being, offering a range of benefits and opportunities for growth.

What We Offer

  • Competitive salary: ₹1500000 - ₹2000000 per annum
  • Flexible, Hybrid Work arrangement
  • 30 days' Annual Leave + Public Holidays
  • Life Insurance
  • Retirement Planning
  • Group Personal Accident Insurance
  • Medical Insurance for Employee and Family
  • Annual Health Check-up
  • 26 weeks Maternity Leave
  • Paternal Leave
  • Adoption Leave
  • Near site Childcare Facility
  • Employee Assistance Program
  • Study Support
  • Employee Stock Purchase Plan
  • ESG Commitments and Goals
  • Business Resource Groups
  • Career Development Programs
  • Mentoring Programs
  • Invesco Cares
  • Dress for your Day

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