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10/02 Careers
Recruiter at PhonePe

Views:507 Applications:100 Rec. Actions:Recruiter Actions:27

PhonePe - Manager - SOX - CA (5-8 yrs)

Bangalore Job Code: 891052

Roles and Responsibilities :

- Compile and document control considerations, RCMs, process narratives and control checklists and control testing results under SOX framework

- Review the control design and identify any gaps in internal controls or deficiencies

- Actively participate in business initiatives to provide control insights and guidance for process improvements

- Co-ordinate with auditors to ensure consistent evaluation of control deficiencies and work on control initiatives


Chartered Accountant with 5 to 7 years work experience in SOX compliance and risk management in a reputed Corporate organization or Big4 audit firms and preferably having Certified Sarbanes Oxley Expert (CSOE) certification

Women-friendly workplace:

Maternity and Paternity Benefits

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