TE

Assurance FAAS - Manager

Teamware Solutions
Bangalore2-4 LPA Posted 19 Nov 2025
FULL TIME
Sox Compliance
control testing
Risk Assessment
Process Optimization

Job Description

Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department and/or similar experience

MBA degree is a plus

Experience with the following Process and Control areas:

  • Governance, controls and regulation
  • Governance, Risk & Compliance
  • Process and Control
  • Process reviews
  • Standard Operating Procedures
  • Enterprise Risk Management
  • Revenue Assurance
  • SOX
  • Internal Control over Financial Reporting (ICFR)
  • Design and Implementation testing
  • Process walkthroughs and testing effectiveness of controls

Strong problem solving and analytical skills

Good listening skills, inquisitive nature, intellectual curiosity and self-starter qualities

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