Assistant/Deputy Manager - SOX - CA - BPO

BRIEF JOB DESCRIPTION:

- Looking for CA Candidate with min 1 Year experience post qualification.

- Responsible for Internal Controls over Financial reporting (SOX)

KEY ACCOUNTABILITIES:

- This position will report in to the Group Manager

- Testing of business process controls that have been established in the SOX program of the Client

- Request information

- Selection of representative samples, basis underlying risk

- Perform testing and documenting the results thereof

- Maintain work papers, with proper cross referencing

- Address any comments from onshore team on their work papers

- Liaison with process owners and following up on recommendations to closure

Requirements:

- Chartered Accountant

- Excellent written and communication skills

- Willing to work in UK shift

- Willing to travel to US

- Should have a valid Indian passport.

Education:

- Chartered Accountant

- CISA / DISA preferred

Contact : Alekhya
Tel: : 91-44-43443706