Domain Leadership and Networking:
- Actively network with Operations Managers, Delivery Managers, and Practice Leads in accounting domains (AP, AR, and GL).
- Resolve and influence managers to adopt and manage key control risks.
Risk Assessment and Documentation:
- Lead teams in risk assessments, process walkthroughs, and process documentation (narratives, process flow diagrams).
- Finalize risk and control matrices.
Control Testing and Compliance:
- Lead assignments on testing control effectiveness and control design.
- Support remediation efforts for control failures related to SOx and ISAE/SSAE compliance.
Client Engagements and Interventions:
- Lead special assignments at client engagements, identifying reasons for operational failures, critical errors, and process weaknesses.
- Perform root cause analysis and resolve issues.
- Publish a Critical Risk Tracker, analyzing and assessing critical risks at the client engagement and F&A practice levels.
Skills Required:
- Reasonable knowledge of financial and accounting processes.
- Familiarity with ITGC controls and information systems audit.
- Expertise in F&A audit processes (internal, operational, and financial).
- Understanding of key F&A compliances (ISAE 3402, SSAE 16, SOx).
- Strong analytical skills and excellent command of the English language.
- Knowledge of BPO processes and ERP systems (SAP, Oracle, etc.).
Educational Qualifications and Experience:
- Chartered Accountant with a minimum of 5-8 years of post-qualification audit experience (preferably with a large audit firm).
- Desirable qualification: CISA certification with experience in information systems audit.
- Supervisory review experience of 2-3 years.
