Placement & Recruitment Service Provider at Phenom Placements
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DM - SOX Finance - CA - International BPO (3-5 yrs)
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
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