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TD Newton
About the role
Job Description
Job details
- Proposed designation: Assistant Manager
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Role type:
Supervisory
- Review the work performed by the subordinates and coach them
- 3-4 direct reportee
- Reporting to: Manager / Sr. Manager
- Geo to be supported: ROW
- Work timings: 9:00 AM to 5:30 PM
Responsibilities
- Perform in-depth first level review of all CCT documentation executed by the team, including documentation in relation to testing conclusions.
- Wherever needed, perform testing of certain complex controls: support team members with testing and resolve their day-to-day queries.
- Provide regular status update on the Test of Implementation / Test of Operating Effectiveness progress to Member firm.
- Resolving queries in a meaningful manner including liaising with global team if required.
- Understand the impact and purpose of SoQM on the overall processes of the MFs and support the project for a qualitative conclusion.
- Review of the global material, guide released by the global and disseminating the knowledge for CCT Testing.
- Self-motivated, good in co-ordination and driving tasks to closure.
- Ability to work independently or with little monitoring and in teams is essential.
Qualifications
- Educational qualifications: Professional Chartered Accountancy qualification (e.g. ICAI or ACCA)
- Work experience: 4+ years of post-qualification experience in Statutory/ Internal Audit in a similar environment (Audit and Accounting firms)