Heron Strategic Consulting Pvt Ltd

Kalasiguda, Secunderabad

Monthly & Daily completion of BRS for all BanksPassing of all BPVs in ERPApply Entries for all Payments including Procurement, Service Vendors.Processing of Bank Payments in Bank Portal.Bank Interest verification.Preparation of Cheques.Filing of documents.Audit related work as and when requiredQualification: M.COM/B.COM/MBALanguages: Hindi, Telugu & English

Assistant Manager, Governance Risk & Compliance is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. Will also be responsible to implement and maintain internal controls and risk management framework.Here's what you will do day to day:Planning financial, operational, compliance and regulatory reviews/audits Conducting risk assessments and identifying internal controls needed to mitigate identified risks Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations Analyzing and concluding on effectiveness and efficiency of controls in the organization.Designing and documenting effective audit procedures Assessing and identifying risks by applying business/technical/industry knowledge, and escalating to appropriate managers, as and when needed Developing and managing productive and collaborative relationships with designated audit customers and other key stakeholders Overseeing department workflow and providing guidance to associates on departmental projects/issues Execute end to end process walkthroughs and gain deep understanding during the reviews to ensure proper internal financial control design and segregation of duties Help and support in implementation of Tools / Integration of systems which help in strengthen the internal control environmentPerforming special projects and other duties as assigned Coordinate and / or Manage co source IA partners and other consultants, if and when required Support in enhancing the controls and governance environment in the organizationPerforming walkthroughs, testing & reporting of internal controls that are in scope for risk control matrixHere's what we're looking