Job Description
ob Description
Description:
· Should have specific experience in Bank Statutory audits
The Manager will be predominantly responsible for:
Understand and assess risk and policy implications of projects
Monitoring internal controls of the functions and periodic auditing of such controls
Provide a face for Risk and Compliance and communication with the appropriate personnel
Provide Risk Management support, advice, oversight, and feedback to the business on risk management process/governance
Respond to risk queries sent to shared mailboxes
Pre-review of risk and other core documentation for compliance with relevant policies
Establish strong professional relationships with onshore team members through meetings and calls
Possess a sharp focus and eye for detail to identify potential risks and effectively assess proposed mitigations. Escalate in a timely manner any risk that cannot be mitigated.
Working and liaising with internal stakeholders and risk management to understand requirements, identify and document key issues.
Oversight and operational management rest of the junior team members supporting the professionals at GDC QRM practice
Leadership & Management:
The role requires taking on a significant amount of responsibility for the operation of risk processes in the business areas covered. You would form part of the leadership team for a small team of specialists who oversee the implementation of risk policy.
Stakeholder Interaction & challenges:
The role involves dealing with, and challenging, a wide variety of stakeholders and their teams and assisting them to navigate risk processes.
You would also be expected to develop relationships with a variety of internal specialists such as Independence, Information Assurance, IT Security and OGC.
Impact, Risk, Accountability & Governance:
The role involves a high level of responsibility for guiding the business and the operation of risk controls and System of Quality Control
Education Qualification and Experience:
Qualifications: CA
Additional certifications - Widely accepted Risk certifications will be useful.
Mandatory Skills:
Client-facing Engagement Management experience specially Audit Independence Rules
Understanding of Engagement Management principles
Job Type: Full-time
Salary: ₹800,000.00 - ₹2,200,000.00 per year
Benefits:
Provident Fund
Schedule:
Day shift
Job Type: Full-time
Salary: ₹8,100.51 - ₹41,7+8.17 per month
Benefits:
Health insurance
Schedule:
Day shift
Night shift
US shift
Supplemental pay types:
Performance bonus
Quarterly bonus
Yearly bonus
Ability to commute/relocate:
Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 2 years (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
License/Certification:
CA-Inter (Preferred)
Speak with the employer
++1
Description:
· Should have specific experience in Bank Statutory audits
The Manager will be predominantly responsible for:
Understand and assess risk and policy implications of projects
Monitoring internal controls of the functions and periodic auditing of such controls
Provide a face for Risk and Compliance and communication with the appropriate personnel
Provide Risk Management support, advice, oversight, and feedback to the business on risk management process/governance
Respond to risk queries sent to shared mailboxes
Pre-review of risk and other core documentation for compliance with relevant policies
Establish strong professional relationships with onshore team members through meetings and calls
Possess a sharp focus and eye for detail to identify potential risks and effectively assess proposed mitigations. Escalate in a timely manner any risk that cannot be mitigated.
Working and liaising with internal stakeholders and risk management to understand requirements, identify and document key issues.
Oversight and operational management rest of the junior team members supporting the professionals at GDC QRM practice
Leadership & Management:
The role requires taking on a significant amount of responsibility for the operation of risk processes in the business areas covered. You would form part of the leadership team for a small team of specialists who oversee the implementation of risk policy.
Stakeholder Interaction & challenges:
The role involves dealing with, and challenging, a wide variety of stakeholders and their teams and assisting them to navigate risk processes.
You would also be expected to develop relationships with a variety of internal specialists such as Independence, Information Assurance, IT Security and OGC.
Impact, Risk, Accountability & Governance:
The role involves a high level of responsibility for guiding the business and the operation of risk controls and System of Quality Control
Education Qualification and Experience:
Qualifications: CA
Additional certifications - Widely accepted Risk certifications will be useful.
Mandatory Skills:
Client-facing Engagement Management experience specially Audit Independence Rules
Understanding of Engagement Management principles
Job Type: Full-time
Salary: ₹800,000.00 - ₹2,200,000.00 per year
Benefits:
Provident Fund
Schedule:
Day shift
Job Type: Full-time
Salary: ₹8,100.51 - ₹41,7+8.17 per month
Benefits:
Health insurance
Schedule:
Day shift
Night shift
US shift
Supplemental pay types:
Performance bonus
Quarterly bonus
Yearly bonus
Ability to commute/relocate:
Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 2 years (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
License/Certification:
CA-Inter (Preferred)
Speak with the employer
++1
💡 Quick Summary
Seeking a career-building opportunity? The Chartered Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.