Posted By
Posted in
Banking & Finance
Job Code
265670
We have an urgent opening for one of the Big4 firm :
Designation :
Manager : 3 Position - Bangalore
Qualification and Years of Experience :
CA - 5 Yrs to 10 Yrs ; Non CA - 8 Yrs to 11 Yrs
OR
MBA Tier 1 - 5 Yrs to 10 Yrs ; MBA Tier 2 or Tier 3 - 7 Yrs to 13 yrs
- Mandatory Note Should have 1 yr of experience in Client Management and People Management.
- Mandatory to have experience in Internal Audit.
- Mandatory to have experience in Consulting, Shared services or Big 4 Clients in their current or previous role/organization.
Job description :
- Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.
- Prior experience in internal audit,SOX testing and operational and compliance audits
- Knowledge of Risk and Controls, SOX lifecycle
- Good knowledge and experience in non IT business process controls.
- Prior project management experience handling large client engagements
- Should have led small to mid size teams( team size of at least 3-4 people)
- Experience or exposure to Big4 accounting firms/consulting firms is advantageous
- Sector experience in Financial services is desirable
Amar
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Posted By
Posted in
Banking & Finance
Job Code
265670