SOX Compliance - Manager / Sr. Manager- Mumbai  Qualification: CA / MBA with minimum 6 years of experience (CA passed out in 2006/07)  - The candidate will be Manager / Sr.manager in the Risk Management & Audit Team (SOX department) and will report into the General Manager managing SOX compliance   The candidate will have the following responsibilities:  - Review of process notes, RCM and SOX testing done by the team for the processes allocated   - Deficiency tracking and continuous communication with the process owners to identify process changes, automations etc   - To undertake process improvement initiatives / benchmarking within the organization   - Drawing up of report wherever required   - Managing statutory auditor interactions   - Conducting an analysis of financial statements and filings by the company   - New initiatives   No shifts- General 9 hrs working - may have to stretch at the time of Audits, Month end/year end  Few more key points:   - GAAP knowledge(US GAAP, Indian GAAP, UK GAAP, IFRS accounting  - IFRS Certification will be preferrable  - Audit of financial statements  - Basically, someone with a mix of stat audit and process consulting  International Travel is Mandatory: 2 months in a year- it wont be back to back  Santhosh 044-43443705

Mumbai

AVP/Sr Manager - SOX Compliance  

AVP/Sr Manager - SOX Compliance   ,Job Description for AVP/Sr Manager - SOX Compliance   in Global Professional Services in  Mumbai for (7-12) years of experience. Apply Now!

Job Description for AVP/Sr Manager - SOX Compliance   in Global Professional Services in  Mumbai for (7-12) years of experience. Apply Now!