DM - SOX Finance - CA - International BPO

Salary offered: 4 - 9 LPA

Employer : Leading International BPO

Position : DM

Experience : 3-5yrs in Stat Audit/ SOX Audit

Travelling : Candidate should be open for travelling

Location : Mumbai(vikhroli)

Mandatory Technical Requirements:

Identifying risks and controls

Maintaining process notes

Preparing / Managing process RCMs and flowcharts as required

Design evaluation

Identification of design / operating gaps

Implementing, monitoring, documenting and testing controls for processes allocated

Liasoning with the process owners, managing process related changes

Setting up and action plan to close gaps, monitoring and re-testing of the same

The role is that of an individual contributor, and will require the candidate to set up/ review controls, risk identification, testing of controls, and tracking deficiencies

Advisory role in terms of involvement in new process set ups, system development

If interested please mail your updated CV with the below details :

Current Salary ( if working)-
Current Employer and Notice Period-
Current Location -
Number of CA Attempts-

Megha