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Job Description

Must have expertise of -

  • Independently leading multiple highly complex engagements.
  • Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
  • Independently working on multiple engagements with 8 - 10 team members and multiple Directors, EDs, Partners.
  • Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
  • Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.

Other skills

  • Business development, proposal preparations, and presentation experience are must.
  • Ensure results within agreed timelines and budget.
  • Conducting training, contributing to thought leadership and oversee coaching of 8 - 10 professionals.

More Info

Job Type:
Employment Type:
Open to candidates from:
Indian

About Company

was formed in 2002 by a team of experienced professionals with an objective to act as a bridgehead for conducting dedicated selection of qualified professionals, primarily for the Information Technology industry. Over a period of time, we grew and expanded our service line and developed specific verticals with dedicated team aligned to different Industries. Today we are competent to deliver on mandates from sectors such as Industrial engineering, Constructional engineering, Agri-business, Publishing companies and Financial & Risk consulting apart from Information Technology. We service both technical and support function requirements for the specified industries and sectors. Our unique methodology of talent sourcing has evolved through rigorous practice clubbed with experiential learning. Internally we manage our work with the support of hi-end technology that produces a high quality deliverable. Lead by a senior management team that believes the strength of its people as the greatest asset, our team of professionally qualified and trained resources demonstrates an unfailing dedication to their work and for whom customer satisfaction is the elixir of life. Our teams enjoy an exciting, team-oriented environment where they are constantly challenged and encouraged to grow. This fosters a spirit of cooperation, pride and achievement, the cornerstone of ERM's growth.

Job ID: 125783519