Assistant Manager, ERM and Compliance
- CA 2008 -2009 Batch only
- Assist in performing the Annual Risk Assessment, perform Internal Audits, Process Reviews and control assessments to evaluate the adequacy of overall control environment.
- Also responsible for leading and/or assisting in Sox implementation and testing, compliance with COSO framework.
- Must have experience of SOX 404 documentation and testing cycles. Knowledge of COSO control framework.
- Should have done process reviews, internal audit.
Timings 12-9 pm
Location : Gurgaon
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