Posted By
Posted in
Banking & Finance
Job Code
134256
Currently working on an opportunity for the position of Assistant Manager - SOX Compliance sales for a leading media firm.
Location-Mumbai.
Qualification- CA/MBA
Job Profile:
- SOX Compliance project management (Planning, Scoping, Training, Guidance and Support)
- Working with process owners for closure of gaps, issues identified by Internal/ External Auditor
- Reviewing Application Controls, Access Control and Segregation of Duties in SAP, Broadcasting Management System, Rights Management System and Employee Claims system.
- Providing guidance on Contract Approval Policy and maintaining Delegation of Authority in SAP and Employee Claims system.
- Setting up of standard operating procedures for various business processes and reviewing implementation and compliance.
- Participate as an Internal Controls expert in projects involving finance systems implementation and outsourcing business processes.
CTC-Flexible.
In case interested kindly mail your Resume mentioning your current CTC in the mail body.
Pranali
Magnus India Consulting Services Pvt.Ltd.
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Posted By
Posted in
Banking & Finance
Job Code
134256