Manager - SOX Audit - CA - BPO

Employer : (Leading International BPO)

Position : Group Manager

Experience : 5 to 9 yrs in Stat Audit/ SOX Audit

Location : Mumbai

Travelling : Candidate should be open for travelling

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.

Please send your CV with below details if this suits your requirement:

1. Current Salary

2. Expected Salary

3. Current Employer

4. Current Location

5. Current Location

6. Ok for Mumbai

Shipra