Manager/Senior Manager - SOX Control/Compliance - CA - Telecom

Looking out for Chartered Accountant with experience in Internal Audit/ Sox Audit.

Please note this role involves working in 12:00 pm to 9:00 pm shift. This will be team handling role. Senior Position with client.

Looking out for someone with minimum 5 years experience maximum could be 10 years.

Have mentioned job description below for reference:

A key role in our second line of defense. This role leads compliance activities based in the Fin Ops Shared Services and role plays a key part in the overall control environment by proactively working with the Fin Ops Shared Services to establish a control framework, identify the key controls and to monitor these on an ongoing basis. This role works with the Fin Ops Shared Services business to resolve issues, taking joint accountability.

The role holder should be self-driven and solution oriented.

Key Accountabilities:-

SOX Compliance

Audits / Process Reviews

Meeting all the deadlines

Controls Management

Fin Ops Shared Services

Group Compliance Teams

VSSB Compliance Teams

Work as Pune Lead for Controls Team

Manage the team of 2-3 band Hs

Business Partnering with the Service Delivery Teams

Effective ways of performing Control