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RISK & AUDIT ANALYST (F&A) @ MANNING CONSULTING

0 Negotiable or Not Mentioned India 10 days ago manningconsulting.in 243 Views

Manning Consulting is currently seeking a highly skilled Risk & Audit Analyst (F&A) to join their dynamic team. This role involves performing comprehensive risk assessments and control testing to ensure organizational integrity and operational excellence. The successful candidate will be responsible for identifying process gaps and driving necessary improvements across various financial functions. This position offers an exciting opportunity to work on diverse audit and compliance engagements within a fast-paced professional environment. Candidates will collaborate with cross-functional teams to maintain high standards of financial reporting and risk management. The role is based in India, with potential work locations in either Pune or Chennai. Candidates must be comfortable with rotational shifts and have a notice period of no more than 30 days. Experience in Internal and Financial Audits, as well as exposure to SOX, ISAE, and SSAE compliance, is essential. Proficiency in ERP systems such as SAP or Oracle is preferred to effectively manage the audit processes and contribute to the team's success. Strong communication skills are required to report findings to senior management and implement strategic control frameworks effectively.

Key Requirements

Strong knowledge of Accounts Payable (AP) processes. Proficiency in Accounts Receivable (AR) management. Experience with Record to Report (RTR) financial processes. Minimum of 4 years of professional experience in internal or financial audits. Solid exposure to SOX (Sarbanes-Oxley Act) compliance frameworks. Familiarity with ISAE / SSAE audit standards and reporting compliance. Advanced analytical skills and expert-level Microsoft Excel proficiency. Previous experience with ERP systems like SAP or Oracle is highly preferred. Ability to perform detailed risk assessments and rigorous control testing. Proven track record of identifying process gaps and driving operational improvements.
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