Risk Assurance/Manager

5 - 10 Years
Bengaluru, Kolkata

Job Description

Greetings for the day from ACZ Global Pvt Ltd!!

Job opportunity with one of BIG 4 Company!!!

Exp: 5-10Years
( For 5+ Years exp : CA is mandatory
For 7+ Years exp: CA is not mandatory )

Job Location: Bangalore/Kolkata

Job Summery:

Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work performed

Participate in a wide range of projects and collaborate across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work

Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.

Serve as participant on communications with numerous engagement teams

The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.

As part of the Controls Assurance team, members will assist territory engagement teams with testing of IT general controls and Manual controls activities. These activities will primarily relate to the following cycles / domains:
- Change management
- Logical access (i.e. user administration, access recertification)
- Computer operations (i.e. problem management, batch processing, back-ups)
- Program development
- Understanding of Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury etc).
- Design effectiveness of IT and/or Business Process controls (Walkthrough with client)
- Operating effectiveness of controls
- SOX Compliance
- Internal audit
Have understanding of Internal controls and compliance and how it
relates to Internal Audit Controls.

Certification(s) preferred:
CISA / CIA / CISSP / ISO 27001 LA certifications are preferred
Understanding of audit concepts and regulations

If interested please send your resumes to vaishnavi@aczglobal.com
or contact on 6366538282

Salary: Not Disclosed by Recruiter

Industry:Accounting / Finance

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager


Desired Candidate Profile

Please refer to the Job description above


UG:B.Tech/B.E. - Any Specialization, B.Com - Commerce


Company Profile

ACZ Global Private Limited

The world around us is changing constantly, and so is our definition of efficiency. In today’s age of information, investing in the right people can yield astounding results. In the recent years, India has proved to be one of the most befitting markets for large investments. Driven by a rapidly growing economy along with favorable Government policies, the South Asian country is poised to be the the second biggest financial ecosystem after the US. ACZ Global was founded by Suresh, a former Air force personnel with nearly 30 years of experience in the fields of administration, security, expat services, facilities management/ development and human resource management.
View Contact Details+

Recruiter Name:Vaishnavi Kulkarni

Contact Company:ACZ Global Private Limited


Email :vaishnavi@alphaconsultantz.com