Role: IA-SOX @ Manager level.
Qualification: CA/MBA
Location: Gurgaon
Job description:
The position is responsible for delivering various solution offerings like internal audits, process improvement reviews, enterprise risk management, forensics, etc. for clients Responsibilities would include;
- Supervise teams of multi-location professionals; approx 6 – 10 depending on projects underway.
- Manage quality of deliverables and completion of projects within budgeted time.
- Build and maintain client relation by understanding and being responsive to client needs and ensuring high quality of deliverables.
- 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.
Mrinalini Singh
HR Consultant
Veritas Resource & Training Solutions Pvt Ltd
Mobile: +91-9642771858
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