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Company Name : Johnson Controls

Deputy General Manager

  • India

bayt.com

Job Description

Job Details

Job Description:

  • Providing risk assurance i.e. identifying risks and evaluating if (auditable) risks are being managed appropriately.
  • End to end ownership from Compliance perspective for process improvement, expected
  • Assessing risks and their impacts in a tangible manner, using analytical procedures in due course.
  • Providing assurance that internal policies and processes are adhered consistently
  • Reviewing effectiveness and efficiency of controls and advising / assist in implementing improvements to systems, processes, controls and risk management practices
  • Aligning key stakeholders regarding risks and root causes noted and obtaining meaningful action plans for improvements in processes, controls and risk management practices.
  • Conducting process reviews and identifying findings and root causes
  • Independently preparing draft audit reports comprising of observations, risks, recommendations and management action plans.
  • Following up on open issue/ and reviewing closure of action plans

Qualification and competencies.

  • Preferred Chartered Accountant/ University degree in business or finance.
  • Professional certifications like CISA/ CIA preferred.
  • 6-8 years of progressive work experience in risk based internal audits in Big 4 accounting firms and/or KPO industry.
  • Strong and broad knowledge of controls and processes with exposure to best practices in the industry for AP/ AR and RTR processes
  • Strong eye for details and Preferred understanding of Data Analytics and proficiency with MS Office applications (PowerPoint, Excel, Word, Outlook and Visio).
  • Knowledge of multiple accounting systems preferred.
  • Excellent interpersonal skill

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