PUN (Remote)-REF117629H -Contract Employee(3 months contract) - Risk Management-ASAP Joiner
About The Position
The Assistant Manager is responsible for performing risk assessments, testing controls, and reporting deficiencies. The role covers process walkthroughs and gap analysis, updating narratives, testing internal controls, reporting on control effectiveness, and remediating identified deficiencies. The position also involves developing a global plan and identifying policy gaps, risks, and deficiencies; assessing and auditing general accounting processes; ensuring activities have relevant approvals; and managing internal control assessments and documentation across business units. The role tracks reported deficiencies and remediation action items, proactively identifies control deficiencies and recommends improvements to clients, supports statutory auditors, highlights potential upstream fixes to systems and workflows, manages client communications and conference calls, and regularly reviews associated risks to ensure sufficient controls are in place.
Requirements
- Around 1–2 years of experience in an internal audit function.
- Experience with SOX controls, testing, and compliance.
- Qualified Chartered Accountant with prior experience in SOX.
Responsibilities
- Perform risk assessments and test controls.
- Conduct process walkthroughs and gap analyses; update narratives.
- Report on the effectiveness of internal controls and report deficiencies.
- Remediate identified deficiencies.
- Develop a global plan and identify gaps, risks, and deficiencies around policies.
- Assess and audit general accounting processes.
- Ensure activities are performed with relevant approvals where appropriate.
- Manage internal control assessments and ensure proper documentation is in place in business units in line with the developed plan.
- Track and follow up on reported deficiencies and remediation action items.
- Proactively identify control deficiencies and suggest control improvements to the client.
- Engage with statutory auditors and provide support.
- Highlight upstream fixes relating to systems and workflows to enable a robust control environment.
- Manage conference calls and other client communications, with a focus on governance.
- Regularly review associated risks and ensure sufficient controls are in place.
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What This Job Offers
Career Level
Manager
Education Level
No Education Listed
