AM - ERM & Compliance - CA

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