Total 9 Manager level Accounting / Auditing job vacancies in Bengaluru - Rockline

• Implement the financial close process in accordance with agreed period close schedules
• Ensure accounting policies followed are in compliance with local GAAP and applicable financial standards (TGAP) and controls framework.
• Understand technical financial reporting concepts and the approach to producing and interpreting financial statement
• Accountable for period end close process for area assigned including the investigation; resolution of issues and sign-off of close process
• Accountable for internal and external audit plans for areas and clarify / resolve issues raised
• Spear head the meetings with partners / Finance Technology/ Business team involving critical issues and key business changes
• Knowledge and application of the our leadership framework; Developing & leading a hard-working team; through practice of IGPED. Mobilise resources to achieve results across Processes by setting clear; stretched goals • Accountable to deliver against the Service management SLA/Key performance Indicator's
• Following our Business Code of Conduct and always acting with integrity and due diligence
• Adapting new technology and supporting Digitalisation /Automation for their process
• Playing key role in supporting Finance Strategy Projects

Responsible for financial integrity including internal and external audit management- Deliver and implement the financial close process in accordance with agreed close schedules and in compliance to local GAAP; applicable financial standards (TGAP) and controls framework- Diagnose and recommends solutions to operational challenges and Impact on Financials and work with cross functional teams to identify and mitigate risks- Collaborate with wider business Partners (Finance /Non Finance) to support business changes ensuring financial compliance and integrity- Responsible for Continuous Improvement of processes & digitalization by adapting to emerging technologies Promote a culture of CI and ensuring all processes are documented- Deliver stronger financial control by using advanced analytics; ensuring audit readiness and automated key financial controls assessment.- Responsible for Continuous Improvement of processes & digitalization by adapting to emerging technologies- Mentor and develop team members creating a hard-working team with an active plan for nurturing talent- Accountable to deliver against the Service management Service Level Agreement/Key Performance Indicators coupled with a sustained improvement plan.

We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team.

 WHAT YOU'LL DO:

• Take ownership of the Audit and SOX (start to end).  This includes planning, fieldwork and reporting results verbally and in writing to members of senior management
• Lead a team of Sr. Analysts / Analysts and with very minimal support / supervision from Managers
• Gain thorough understanding of all the business processes and overall objective of all sub-processes
• Identify cost savings and/or automation opportunities
• Prepare and take ownership of the audit program and ensure scope and risk coverage
• Delegate work and communicate the expectations clearly to team members to perform field work and ensure effective resource utilization
• Take overall control of work and monitor progress to ensure timely completion of Audits and SOX
• Discuss audit findings and get consensus from the stakeholders
• Prepare audit report and obtain management responses
• Review work done by the team members; provide timely coaching and feedback on areas of improvement
• Monitor changes in COSO framework, PCAOB standards and US GAAP

YOUR KEY RESULTS:

Your assignments will be evaluated on:

•         Ability to manage the Audit and SOX assignment from start to end with minimum supervision and within timelines

•         Knowledge of Accounting Standards including US GAAP, COSO framework and PCAOB standard

•         Quality of audit findings

•         Meaningfulness of the recommendation provided for findings noted in Audit & SOX

•         Effectiveness of partnership and interaction with team and business units

•         Add value and improve the quality of the audit outcomes, as opposed to merely run a process

•         Manage and control performance by virtue of organization, process, and data-driven feedback loops

This position is reporting to the Internal Audit (IA) Sr. Manager/ Director or above and an integral player in building strong, dynamic global Internal Audit, Internal Controls and Enterprise Risk Management functions. This Manager position will be a member of the Internal Audit Operations & ERM team and will be based in our Bengaluru, Karnataka, India office.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Reporting to the IA Sr. Manager/ Director or above, this position will assist in developing the overall ERM function, leading and executing recurring and improvement projects in the Internal Audit function globally, collaborating with the other Internal Audit pillars – Finance & Operations audit, IT & Cyber audit, Process Automation & Data Analytics, and Consulting & Advisory.

Key Responsibilities include:

Enterprise Risk Management (ERM)

• Assisting in performing the annual enterprise-wide risk assessment including maintaining the risk universe database and leading discussions with senior leadership.
• Based on the ERM assessment, assist in developing action plans, identifying owners of enterprise-wide risks to manage either the level of risk or identify and coordinate with Internal Audit to assess the controls.
• Assist with linking Enterprise Risk outputs and the rolling Internal Audit plan.

Internal Audit Operations

• Assisting in performance of an Internal Audit annual risk assessment of the business, development of an overall audit plan, and quarterly refreshes of the risk assessment and the audit plan.
• Assisting in fraud risk assessments and integrate results into the internal audit planning process.
• Monitor status of projects on the audit plan, and assist in scheduling personnel on audits, coordinating the necessary resources to ensure that the approved audit plan is timely accomplished, and monitoring under/over utilized personnel.
• Monitors hours budgets and reports budget versus actual on projects and for each pillar team.
• Assisting with continued development and refinement of assurance methodology, strategy, structure, operations, and model for the Internal Audit Operations pillar.
• Monitors and reports on key performance indicators for function.
• Monitors and reports on audit issues and management action plans.
• Prepares reports on audit findings and other data to key stakeholders.
• Assists with creation of Audit Committee materials.
• Manages the IIA Certification and membership process, and monitors auditor independence.
• Administers the Internal Audit Quality Assessment & Improvement Plan. Schedules, reviews, and conducts audit quality reviews.
• Performs functional benchmarking projects as needed.
• Assists with managing learning & development including developing, delivering, and supporting career development and training.
• Assisting on need-basis in execution and or review of SOX or operational audit or consulting projects across financial, operational, compliance, site, and cross functional areas across the global business.
• Assists on special assignments for Chief Audit Executive or other member of the Internal Audit leadership team as needed.

In this job; I am accountable for:
am responsible for service delivery for the functional area within R2R supporting UK/ROI & CE markets. I demonstrate my operational and technical expertise coupled with line manager capability to deliver exceptional results
Implement the financial close process in accordance with agreed period close schedules
• Ensure accounting policies followed are in compliance with local GAAP and applicable financial standards (TGAP) and controls framework.
• Understand technical financial reporting concepts and the approach to producing and interpreting financial statement
• Accountable for period end close process for area assigned including the investigation; resolution of issues and sign-off of close process
• Accountable for internal and external audit plans for areas and clarify / resolve issues raised
• Spear head the meetings with partners / Finance Technology/ Business team involving critical issues and key business changes
• Knowledge and application of the our leadership framework; Developing & leading a hard-working team;
through practice of IGPED. Mobilise resources to achieve results across Processes by setting clear; stretched goals
• Accountable to deliver against the Service management SLA/Key performance Indicator's
• Following our Business Code of Conduct and always acting with integrity and due diligence
• Adapting new technology and supporting Digitalisation /Automation for their process
• Playing key role in supporting Finance Strategy Projects
Experience relevant for this job:
Strong in R2R with relevant experience
Track record of managing operations delivery with ability to collaborate across functions
Experience of independently managing senior stakeholders
Knowledge of Retail industry; Business; Operational
aspects of retail (stores); Commercial (Buy & sell)

• Implement the financial close process in accordance with agreed period close schedules • Ensure accounting policies followed are in compliance with local GAAP and applicable financial standards (TGAP) and controls framework. • Understand technical financial reporting concepts and the approach to producing and interpreting financial statement • Accountable for period end close process for area assigned including the investigation; resolution of issues and sign-off of close process • Accountable for internal and external audit plans for areas and clarify / resolve issues raised • Spear head the meetings with partners / Finance Technology/ Business team involving critical issues and key business changes • Knowledge and application of the our leadership framework; Developing & leading a hard-working team; through practice of IGPED. Mobilise resources to achieve results across Processes by setting clear; stretched goals • Accountable to deliver against the Service management SLA/Key performance Indicator's • Following our Business Code of Conduct and always acting with integrity and due diligence • Adapting new technology and supporting Digitalisation /Automation for their process • Playing key role in supporting Finance Strategy Projects

• Implement the financial close process in accordance with agreed period close schedules
• Ensure accounting policies followed are in compliance with local GAAP and applicable financial standards (TGAP) and controls framework.
• Understand technical financial reporting concepts and the approach to producing and interpreting financial statement
• Accountable for period end close process for area assigned including the investigation; resolution of issues and sign-off of close process
• Accountable for internal and external audit plans for areas and clarify / resolve issues raised
• Spear head the meetings with partners / Finance Technology/ Business team involving critical issues and key business changes
• Knowledge and application of the our leadership framework; Developing & leading a hard-working team;
through practice of IGPED. Mobilise resources to achieve results across Processes by setting clear; stretched goals
• Accountable to deliver against the Service management SLA/Key performance Indicator's
• Following our Business Code of Conduct and always acting with integrity and due diligence
• Adapting new technology and supporting Digitalisation /Automation for their process
• Playing key role in supporting Finance Strategy Projects

We are looking for a diligent team member with good experience in monitoring, review and audit of construction site safety to be a part of the centralised audit team.

Main purpose

To conduct audits along with the central audit team with focus on safety and compliance to safety standards at various project sites across the country and generate audit reports for the same.

• Create lookahead schedules for projects to be audited in upcoming months as per organisation SOP
• Conduct safety audits along with central audit team as per approved schedule, in accordance with approved organisational audit process and in line with market standards.
• Creation of clear and detailed audit reports for further sharing with stakeholders
• Record compliance and completion of audit process as per approved SOP
• Complete as and when required the various tasks required by the reporting officer

Accountabilities

• Ongoing projects audited as per approved schedule and audit process
• Audit reports shared to the stakeholders within prescribed time frames

We are looking for a diligent team member with good experience in MEP works execution, monitoring and auditing to be a part of the centralized audit team.

Role & responsibilities

• Create lookahead schedules for projects to be audited in upcoming months as per organization SOP.
• Conduct quality audits along with central audit team as per approved schedule, in accordance with approved organizational audit process and in line with market standards.
• Creation of clear and detailed audit reports for further sharing with stakeholders
• Record compliance and completion of audit process as per approved SOP
• Complete as and when required the various tasks required by the reporting officer.

Major Accountabilities:

• Ongoing projects audited as per approved schedule and audit process
• Quality audit reports shared to the stakeholders within prescribed time frames

Preferred candidate profile

• Good understanding of ISO, BIS, ASTM standards relevant to Quality, Health & Safety
• Familiar with IEC, ASHRAE and IER standards
• In depth knowledge of Audit process and documentation
• Good verbal and written English
• Good communication skills
• Team player
• Multitasking
• Inclined to upskill periodically.
• Willing and able to travel to locations as required