Analyst - Finance Job in Gurgaon at Boston Consulting Group (BCG)

Boston Consulting Group is hiring for the role of Analyst - Finance!

Responsibilities of the Candidate:

• Support in fieldwork during Risk Audits by the A&A Team and managing documentation from respective stakeholders.
• Review of evidence submitted and share the same with the A&A team.
• Support on mitigation plan submitted to A&A Team as India Office response and ensure its effective implementation.
• Support in drafting SOPs, and processes and ensures compliance of the same.
• Timely follow-ups with stakeholders for various dashboards and data points.
• Draft a scope of work for Internal Audit and plan for the year.
• Support the Internal Audit team during fieldwork and bridge the gap between the IA Team and stakeholders.
• Review of draft report and support in finalization of the same.
• Monitor the implementation of the agreed management action plan.
• Help in taking up various sessions on Insider Trading Policy (ITP).
• Ensure timely resolution of queries raised on ITP.
• Support in creating a Business Continuity Plan (BCP) for various functions/ processes.
• Initiate compliance health checks for the organization.

Requirements:

• CA / MBA / B.com with ~2 years of relevant experience in Internal Audits, Risk, or Compliance.
• Knowledge of SOX and COSO will be an added advantage.
• Proficiency in desktop applications and financial systems and ERP general ledger will be an added advantage.
• Must have worked extensively on Windows OS and the following software applications: MS Excel, MS Word and PowerPoint, Oracle, or any other large financial systems environment/ERP.
• Must have rich experience working in an MNC environment, especially in the core areas of work described above.
• Strong communication skills – both written and verbal are important. More than that ability to articulate the point of view effectively and efficiently