Job Description
Role :Manager / AD
Manager - CA with 6+ yrs / AD CA with 8+ yrs
Location : Bengaluru
Desired experience in EQR (Engagement Quality Review & Monitoring)
Responsibilities
Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts.
Monitor SoQC controls on a periodic basis to assess design adequacy and operating effectiveness, including identifying issues and providing recommendations to process owners.
Track control performance trends, recurring deficiencies, and systemic issues; escalate themes to leadership with root‑cause insights.
Oversee identification, documentation, validation, and tracking of remediation plans for control deficiencies.
Maintain the SoQC control inventory, including control ownership, frequency, and risk ratings.
Prepare periodic SoQC dashboards, status reports, and management‑level summaries highlighting control health, key risks, emerging issues, and remediation progress.
Manager - CA with 6+ yrs / AD CA with 8+ yrs
Location : Bengaluru
Desired experience in EQR (Engagement Quality Review & Monitoring)
Responsibilities
Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts.
Monitor SoQC controls on a periodic basis to assess design adequacy and operating effectiveness, including identifying issues and providing recommendations to process owners.
Track control performance trends, recurring deficiencies, and systemic issues; escalate themes to leadership with root‑cause insights.
Oversee identification, documentation, validation, and tracking of remediation plans for control deficiencies.
Maintain the SoQC control inventory, including control ownership, frequency, and risk ratings.
Prepare periodic SoQC dashboards, status reports, and management‑level summaries highlighting control health, key risks, emerging issues, and remediation progress.