Upgrade to Pro Member
Recruiter at Smartservices Placement Consultancy
Views:142 Applications:27 Rec. Actions:Recruiter Actions:14
Process Lead/Internal Auditor - SOX Compliance - BFS (4-9 yrs)
Process Lead - Internal Auditor SOX Compliance
Hiring for Process Leads - Internal Auditor SOX Compliance for FnA Processes with a leading BPM in Pune / Bangalore / Chennai locations.
Job Description:
- Perform Risk Assessments, Process Walkthroughs, Process Documentation, Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
Documenting of Risks:
- Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.
- Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Publish Critical Risk Tracker - analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management.
- Compile and publish Critical Risk Tracker - Weekly High Risk Report to F&A Practice Senior Management.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
