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06/03 Ankita
HR at GIPS

Views:772 Applications:131 Rec. Actions:Recruiter Actions:19

Management Associate - Life Insurance - CA (0-3 yrs)

Mumbai Job Code: 1229697

CA Freshers Management Associate- Finance-Top Life Insurance Company


- Strengthen IFC framework by evolving existing set up

- Implement Sox in eligible processes and review and evolve controls

- Review Sox processes testing controls

- Ensure quarterly certification to the Board Audit committee on Sox certifications

- Ensure Schedule 13 / 14 reporting and related controls

- Manage Sox team and ensure Sox testing and failure correction

- Submit timely reports to Audit committee on quarterly / annual basis

- Interact with Statutory auditors for certifications

- Create awareness and support for Sox related activity

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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