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Senior Cosultant at Kelly Services India Pvt. Ltd.
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Manager/Senior Manager - SOX Control/Compliance - CA - Telecom (5-10 yrs)
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
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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