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Rajesh Sharma

Senior Consultant at Michael Page

Last Login: 02 November 2022

267

JOB VIEWS

56

APPLICATIONS

8

RECRUITER ACTIONS

Job Code

1120511

Manager - Internal Audit/SOX Testing - BFS - CA

7 - 15 Years.Delhi NCR/Delhi
Posted 1 year ago
Posted 1 year ago

- This position is responsible for creation of testing controls against the applicable regulatory requirement

- This position is responsible for auditing business units against the applicable regulatory requirement

- This position which is a part of an audit group within the Compliance world will be responsible for auditing and testing against applicable regulatory requirements

- This position will lead Center of Excellence in implementing a testing program that will support various markets in international

- This role will be required to manage the team involved in performing testing of various business units and thereby enable the Market Compliance Officers gain assurance regarding the management of the company's compliance risk

The Successful Applicant:

- CA or degree in legal with good academic qualification with experience in compliance

- Minimum of 7 to 8 years of relevant experience in internal audit/consultancy within the Big Four or in a bank/financial institution background

- The ideal candidate would be someone from a mix of Big 4 audit background plus internal audit experience in a bank/financial institution

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Posted By

user_img

Rajesh Sharma

Senior Consultant at Michael Page

Last Login: 02 November 2022

267

JOB VIEWS

56

APPLICATIONS

8

RECRUITER ACTIONS

Job Code

1120511

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