Posted By
Posted in
Banking & Finance
Job Code
586110
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
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Posted By
Posted in
Banking & Finance
Job Code
586110