Risk and Internal Audit Consultant

5 days ago

Pune, Maharashtra, India ADCI - Maharashtra Full time

Job Summary:

We are seeking an experienced Risk and Internal Audit consultant to join our Payroll Controllership team. The ideal candidate will have a strong background in financial controls and procedures, as well as experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes.

Key Responsibilities:

  • Lead projects to drive payroll enhancements and manage multiple stakeholders.
  • Perform risk assessments and process inspections aiming at proactive risk identification. Recommend risk-mitigation actions and follow up on its completion (Internal Audit of payroll processes).
  • Develop, modify and maintain the operational and design effectiveness of payroll process and controls.
  • Participate in the SOX 302 quarterly attestations process.
  • Provide advisory on Controllership related matters to Payroll operations and other support teams.
  • Coordinate with teams across IT, HR, Finance and Accounting to ensure that best practices are followed and implemented.

BASIC QUALIFICATIONS:

  • Knowledge of financial controls and procedures.
  • 3+ years of controls/audit/compliance/SOX roles experience.
  • 3+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience.
  • Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency.
  • Knowledge of SOX methodology and associated standards (sections 302, 404, AS5, PCAOB, etc.).
  • Bachelor's degree in finance, accounting or related field, or MBA.

PREFERRED QUALIFICATIONS:

  • Master's degree in accounting, information systems, finance, or equivalent.
  • Experience in accounting management in Big Four with Fortune 500 clients.
  • 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience.
  • CPA, or MBA.
  • CA, CIA, MBA in accounting/finance/commerce or related field.
  • Ability to manage multiple competing priorities simultaneously.
  • Strong written and verbal communication skills.
  • Advanced Excel (pivot tables, vlookup and other formulas).
  • Strong interpersonal skills, including persuasive written and oral communication skills.
  • Team focused with particular ability to work across global teams.

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