职位描述：
responsibility
• should be able to design, build, implement, document and assess the internal controls for the specific process
• ensures compliance and reports any deviations detected
• maintains a strong and effective relationship with key business partners
• identify risk in the services and come up with solutions or ideas to mitigate the risk involved
• be informed of industry practices and how it will impact organization and ensure risks are covered
• conduct security, compliance audits in line with organizational requirements
• monitor effectiveness of compliance and report out violations to senior leadership periodically
deliveries
• perform audit as per the procedures with due diligence.
• determination of sample size using extrapolation method.
• prepares the summary report for control effectiveness at country level
• socialize the findings with regional cfos on a monthly basis in icon tool
• pwc audit readiness and coordination of auditors with delivery team
• monthly preparation and submission of racm files for all services
qualifications
• 5+ years’ experience in audit, internal control, compliance, quality and isos
• should be strong in risk identification and remediation design/drive
• work involves high degree of integrity and confidentiality
• project management skills, effective problem evaluation and solution
• strong coaching and people development skills
• good global communication skill is required
• should be well experience in sox, ifrs
• cpa /cma /cisa /cima qualification would be added advantage
• ready to work in different shifts/ time zone