Deputy Manager - SOX - CA

Post Qualification Experience - CA with 3-4 years

Should be willing to travel on assignment basis (40% - 60% in a year)

The candidate should have knowledge of IFRS and accounting principles.

The incumbent will have the following responsibilities -

- Candidate will be a member of the practice which manages SOX compliance for the group.

The candidate will be responsible for

- Identifying risks and controls

- Maintaining process notes

- Preparing / Managing process RCMs and flowcharts as required

- Design evaluation

- Identification of design / operating gaps

- Implementing, monitoring, documenting and testing controls for processes allocated

- Liasoning with the process owners, managing process related changes

- Setting up and action plan to close gaps, monitoring and re-testing of the same

Angeline
HR Consultant
09822524763
GPS