Compliance - Internal Control

We have a huge openings for the following position with one of our reputed client

Qualification - MBA / CA

Job Description:

- Responsible for adherence to internal control framework.

- Responsible for conducting SOX testing of internal controls .

- Identify the gap, work with operation team for fix and ensure remediation is complete.

- Provide training and guidance to operation team on controls, SOX etc

- Conducting Periodic review (Level 2 monitoring) on CPI, Reconciliations, and policy adherence etc

- Producing Compliance Dashboard for different markets by Finance Directors.

- Addressing queries received from various teams on compliance issues.

- Co-ordinate with Internal and External Auditors.

- Drive controllership and communication cells with customer

Rajkumari
Trainee Consultant
040-66140096