ATL/Team Lead - SOX Compliance - CA

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