Upgrade to Pro Member
Senior Executive at Flexability
Views:122 Applications:24 Rec. Actions:Recruiter Actions:8
ATL/Team Lead - SOX Compliance - CA (0-7 yrs)
We are hiring for our reputed FMCG Client
Role : ATL/ Team Lead - SOX Compliance
Years of experience: 6 months/2+ years of experience respectively.
Qualified CA required
Job Location: Mohali, Punjab
Roles and Responsibility :-
- Responsible to support and facilitate Global SOX Compliance Program and other related controls maturation initiatives from BBS
- Support audit centralization through common controls and continuous control monitoring methodologies
- Assistance with annual SOX risk assessments
- Timely completion of SOX testing activities, including walk throughs and controls testing (design and operating effectiveness), and related documentation
- Timely identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with the process/control owners and Global/Regional SOX teams
Skills :- SOX, Sox Compliance, Internal controls , risk advisory , Audit
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
