We are having excellent opportunity for Assistant Manager with one of the leading consulting firm	  Designation: Global Compliance Manager  Band:	Assistant Manager	  Location: Noida  Shift Timings:	US shift timings i.e. 2 - 11 pm. There will be flexibility on the timings during off peak days.  Minimum Qualification: CA / MBA with minimum 5-7 years experience in internal audits, SOX compliance / internal control testing (including planning, documentation and testing)  - Candidate should have relevant experience in Controllership during any point in his/her career   - Strong analytical, interpersonal and communication skills, strong skills in project management and engagement closure, proficiency in Visio and MS Office.  Key Accountabilities / Job Description:  - The candidate will be responsible for leading the compliance delivery across all, managing a current team size of 3 people. (Expected to scale up over time).   The candidate will report into Lead. Below mentioned is a brief description of work which the person will be expected to do:  - Ensure consistency in design of controls, compliance with client's internal control framework  - Support the Compliance Lead in hiring right set of people across from where processes will work  - Training all FTEs on SOX and specific process SOX controls and self-assessment procedure.  - Enable to confirm that it has operated all controls in accordance with the Client's Financial Control Framework for which is responsible for all processes functioning at all locations.  - Ensure implementation of Client's control environment including Self-Assessment procedure across all processes transitioned  - Lead the self-assessment program across the process towers on monthly basis, record the results and communicate them and have clear remediation plans for any control failures.  - Address queries received from various teams on compliance issues.  - Maintain adequate control documentation in a standard and format agreed with the client. They will also be required to operate a robust change control process for any change.   - Coordinate with Internal and External Auditors.   Hemangi Shende Avenues Consulting

Delhi NCR

Assistant Manager - Internal Audit & SOX Compliance 

Assistant Manager - Internal Audit & SOX Compliance  ,Job Description for Assistant Manager - Internal Audit & SOX Compliance  in Sir. H N Reliance Foundation Hospital in  Delhi NCR for (3-7) years of experience. Apply Now!

Job Description for Assistant Manager - Internal Audit & SOX Compliance  in Sir. H N Reliance Foundation Hospital in  Delhi NCR for (3-7) years of experience. Apply Now!