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24/08 Minal Vadia
Consultant at Kelly Services

Views:1373 Applications:125 Rec. Actions:Recruiter Actions:68

Control Analyst - Internal Audit - SOX Compliance - CA/ICWA - Shared Services (5-16 yrs)

Mumbai Job Code: 485876

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

Role/Requirement/JD :

- Experience in SOX compliance

- Governance


- 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

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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