We have very urgent requirement for Compliance Manager at Sr Con/ AM/Manager level.
Job location: Hyderabad/Gurgaon
Qualification: CA or ICWA
Required skill:2-8 yrs experience in reputed Audit firm with exposure to audits, SOX and internal control testing .
Key Accountabilities/ Job Description
- Responsible for adherence to internal control framework.
- Responsible for conducting SOX testing of internal controls .
- Identify the gap, work with operation team for fix and ensure remediation is complete.
- Provide training and guidance to operation team on controls, SOX etc
- Conducting Periodic review ( Level 2 monitoring ) on CPI, Reconciliations, and policy adherence etc
- Producing Compliance Dashboard for different markets by Finance Directors.
- Addressing queries received from various teams on compliance issues.
- Co-ordinate with Internal and External Auditors.
- Drive controllership and communication cells with customer
Mrinalini Singh
Veritas Resource & Training Solutions Pvt Ltd
M : +91-9642771858/ LL: 040-66140098
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