Sr Analyst , ATR - Risk & Compliance

About the role

Assurance – Associate Manager (Account to Report - ATR) The Assurance – Associate Manager is a critical support role responsible for coordinating audit activities, maintaining audit documentation, and providing administrative support to ensure the smooth execution of internal and external audits.

What you'll do

• Assist in planning and scheduling audits, including coordinating with auditors, internal control teams, and business stakeholders
• Coordinate travel arrangements and logistics for audit team members
• Coordinate with teams to obtain necessary documentation and information
• Provide administrative support during audit fieldwork, such as arranging meetings and taking minutes
• Assist auditors with data collection, testing, and other fieldwork activities

What you need

• 5–9 yrs of experience
• Compliance
• Internal controls
• US GAAP
• SOX
• Documentation
• Internal audit
• B.Com or BBA

Good to have

• SAP
• CISA
• SOP writing
• Reconciliation