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apply now Manager - Process Assurance

3.00 to 5.00 Years   Mumbai City   06 Oct, 2022
Mahindra business & consulting services p ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

    Responsibilities & Key Deliverables Conduct ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations of selected businesses / processes for identifying weak areas, providing recommendations; discussion with functional HODs & report finalisation. Work with stakeholders to address issues identified, and to support immediate and longer-term solutions. Identify cost saving avenues & revenue leakages Ensure timely implementation of Internal audit s recommendations and institute preventive controls to avoid repeat issues, periodic reporting to Senior Management on IA recommendations implementation status. Validate actions taken by business to close the audit observation. Develop risk indicators (KRI) and doing ongoing review of the KRI through exception dashboards for identifying exceptional transactions; and do root cause analysis to correct the process after discussing with stakeholders; as Continuous Control Monitoring (CCM) Understand robustness of risk & controls matrices (RCM) as per business process understanding and findings from audits and internal testing, perform Internal Controls testing as per ICFR framework, implementation and follow-up of action plans to mitigate risks. Identification of manual controls for automation in business reviews / RCMs etc. Assisting the IT department in access control management and review of segregation of duties in various business areas; review of access violations for reducing conflicts. Experience 3 to 5 years of relevant work experience Industry Preferred Chartered Accountant with 3 years of experience preferably in manufacturing industry or audit background with SAP environment & MS Excel, PPT Qualifications C.A/I.C.W.A.I General Requirements Good Verbal and Written Communication skills along with Networking skills Analytical Skills, Agile Learner, Ability to plan and deliver on commitments,

Keyskills :
root cause analysissegregation of dutiesroot causecost savinginternal auditaccess controlbusiness processsenior managementanalytical skillsinternal controlssapriskrootrcmsexcel

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