Program Manager – Corporate Accounting Group (CAG)
Quest Global View all jobs
- Bangalore, Karnataka
- Permanent
- Full-time
- Manage Company Statutory Audits or Special Audits by acting as the primary point of contact for Finance Operations Team. Play a crucial role in terms of understanding the ‘Audit’, it’s requirements, lead meetings, guide to respective functional teams (i. e. sub teams as part of Finance Operations) in terms of briefing to auditors and ensuring timely/accurate/compliant responses to audit queries.
- As part of ‘Internal Audit Team’ requirement, ensure that the RACM (Risk and Control Metrics) documentation is up-to-date for ‘Finance Operations’ Team, revisit & revise as essential on time-to-time basis, work closely with respective Functional heads (within Finance Operations team) and ensure that RACM is followed, process adherence evidences are maintained at all times so that such evidences are produced to Auditors when audits takes place.
- Education: CA Inter, MBA, or enough related experience with Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Experience: Proven experience in managing Finance Operations/Shared Service Centers or business process outsourcing operations, audit requirements (Internal/External) & Automation initiatives,
- Leadership: Strong team management and mentoring capabilities. Strong communication (written and oral) and Excellent interpersonal skills for stakeholder management.
- Analytical Skills: Ability to analyze data to identify trends, performance gaps, and improvement opportunities.
- Technical Proficiency: Knowledge of various procedures involved in complying to Audit requirements (Internal/External), usage of ERP systems (e.g., Oracle) and service management tools. Understanding of audit principles, risk management and regulatory compliance. proficiency in Microsoft Office Suite (especially Excel) and document management systems.