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09/03 Shruti Upreti
Assistant Manager at Mancer Consulting

Views:2966 Applications:82 Rec. Actions:Recruiter Actions:14

AVP - Internal Audit/SOX Compliance (7-18 yrs)

Delhi/NCR Job Code: 314247

- Training of team and operations team

- Support in setting up control framework in new processes

- Root causing

- Reporting and dash-boarding

- Continuous improvement techniques

- Chartered Accountant / MBA Finance.

- Clear, concise and persuasive written and verbal communication

- 7-10 years of which 3-4 years in managing large SOX / IC mandates

- Detailed knowledge of Internal Control Framework

- Knowledge of SOX framework

- Working knowledge of SAP or Oracle

- Operational mindset

- Must have understanding and mind of design thinking

- Large team management skills

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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