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Ranjana Deopa

Co Founder & Director at Altavis Pvt Ltd

Last Login: 01 November 2017

Job Views:  
1060
Applications:  16
Recruiter Actions:  4

Job Code

165115

AM - ERM & Compliance - CA

5 - 7 Years.Delhi NCR
Posted 9 years ago
Posted 9 years ago

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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Posted By

user_img

Ranjana Deopa

Co Founder & Director at Altavis Pvt Ltd

Last Login: 01 November 2017

Job Views:  
1060
Applications:  16
Recruiter Actions:  4

Job Code

165115

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