Senior Operations Manager

Key Responsibilities

• Provide strong domain leadership managing a team of audit professionals in F A HRO S F services
• Lead teams performing Risk Assessments Process Walkthroughs Process Documentation Narratives Process Flow Diagrams Finalize Risk and Control Matrix Internal audits
• Lead assignments on Test of Control Effectiveness Control Design support remediation efforts for control failures SOX and ISAE SSAE compliance
• Lead Interventions Special Assignments at Client Engagements identifying reasons for operations failures critical errors process weaknesses Performing Root Cause Analysis remediating and resolving causes
• Requirement to interact with overseas clients and senior stakeholders within and external to he company

Qualification & Requirements

Skill Description

• Working Knowledge of processes like AP AR and RTR is mandatory
• Reasonable knowledge of Information Technology ITGC Controls Information Systems Audit
• Knowledge of Key F A Compliances required ISAE 3402 SSAE 16 SOX
• Strong Analytical Skills Strong Spreadsheet skills Excellent command over English Language
• Experience of working in a GBS delivery environment
• Mandatory Experience using ERPs SAP Oracle and other Business Enterprise Applications

Educational Qualifications Experience

• Chartered Accountant with minimum 7 9 years post qualification audit experience
• Graduate MBA with 11 years of experience
• CISA with experience of Information Systems Audit with client engagements
• Experience in leading Teams of Auditors representing the entities for which they have been Internal Audit Managers

Preferred Skills:

• Finance & Accounts->R2R

Benefits

• Insurance Benefits
• Retirement Benefits
• Vacation Policy
• Other Perks and Benefits…