Qualification: CPA and or CA
WorkEx: 5-10 years
Responsibilities:
- Exposure and working knowledge of COSO Framework and SOX compliance
- Good Risk & Controls orientation
- Must have the experience of implementation of SOX documentation
- Should have good Project Management Skill
- Should be able to deal with Big-4 Auditors for risk/control perspective
Skill:
- Process mapping, Risk and Controls documentation
- Flowcharting/Risk Mapping Tools
- Communication and presentation skill
- Self driven professional
Preference will be Given to professionals having exposure to financial process of an Infrastructure company
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