Control Analyst - Internal Audit - SOX Compliance - CA/ICWA - Shared Services

Control Analyst - Internal Audit - SOX Compliance - CA/ICWA - Mumbai

Role/Requirement/JD :

- Experience in SOX compliance

- Governance

- GRC

- Internal Control

- Internal Risk

- Risk or Control framework

- Compliance framework

- Designing and implementing SOx framework

- Maintaining risk

- Work closely with internal and external auditors

- Embedding preventive control

MNC/ Shared service environment preferred.

Minimum 5 years post qualification experience - CA/ ICWA