Compliance Manager - SOX/Audit

1. Requirement – Compliance Manager

Designation – Senior Consultant / AM/ Manager

Qualification – MBA/MCA/CA/ICWA/B.tech

Location – Gurgaon / HYD

Experience –

- 2-8 yrs experience in reputed Audit firm with exposure to audits, SOX and internal control testing

- We are looking at professionals with Excellent communication skills+ Good domain expertise in R2R function + good experience on Internal audits. Anyone doing Internal audit in R2R domain will be the best fit.

2. Requirement - IA Telecom

Designation - Senior Consultant

Qualification - CA / MBA

Location - Mumbai/GGN

- Person will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management

Rajkumari
Trainee Consultant
Veritas Resource and Training Solutions
040-66140096