Analyst Operations

Chartered Accountant with minimum 7-8 years of experience. Has relevant experience of Audit Liasing with External Auditors. Prefereable who has done Internal Audit/ External Audits and worked on SOX/ICOFR control framework in Finance Processes. Preferable from Big 4s. Experienced in doing risk assessment in finance processes, designed of controls and mitigating the risk gaps. Prior risk and compliance experience .Experienced, first class technician with detailed and specialist expertise in ERM and Governance principles . Proven leader with demonstrable skills in inspiring team and promoting expertise area .Planning, performing and reporting of internal review, on a risk assessed basis using appropriate, flexible, and cost effective methodologies that are in line with Professional/ Divisional standards
Key decisions
Actively identifying future compliance developments and
rolling out appropriate compliance programmes to
timescales, including managing operational and service
requirements
Actively identifying current risks and implementing
additional process / tools to help GBS benefit from world
class risk management
Advising management in taking decisions related to
compliance and risk.
Tracking audit recommendations to ensure implementation is achieved against targets and that the remediation is effective. Proactively identify emerging risks and report to relevant stakeholders .Understanding and deploying the risk based approach to maintaining the control framework. Providing business insight and audit expertise on specified business processes, strategic imperatives and enterprise threatening risks. Prepare and present reports that reflect audits results and document process Provide necessary reports, dashboards and presentations to the SMT and Leadership as and when asked for.