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Prachi khare

Director at People Connection

Last Login: 14 June 2024

Job Views:  
173
Applications:  63
Recruiter Actions:  0

Job Code

1415104

Head - Internal Control

15 - 18 Years.Gujarat
Posted 2 weeks ago
Posted 2 weeks ago

A leading MNC having its manufacturing operations in Gujarat is looking for a Head Internal Controls , based in Gujarat.

The role will involve the following. A detailed JD can be shared with interested candidates:

- Managing entire Internal Controls portfolio with the Group

- Setting up best practices for Internal Controls

- Managing SOX compliance at Group level .

- Setting SOX Calendar, specific expectations and plan SOX activities

- Managing external third party consultants , audit firms on SOX

- Executing SOX activities in all phases including testing / review of controls (Business as well as ITACs and ITGCs), process narrative walkthrough, SOD analysis, etc

- Supporting management / stakeholders in evaluating opportunities to improve efficiency and effectiveness of controls within business / IT processes, as and when needed.

- Responsible to manage end to end account operations of India

- Compliance of Tax regulations

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Posted By

user_img

Prachi khare

Director at People Connection

Last Login: 14 June 2024

Job Views:  
173
Applications:  63
Recruiter Actions:  0

Job Code

1415104

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