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Yakuta

Recruiter at Smartservices Placement Consultancy

Last Login: 28 July 2023

Job Views:  
143
Applications:  27
Recruiter Actions:  14

Job Code

1266870

Process Lead/Internal Auditor - SOX Compliance - BFS

4 - 9 Years.Pune/Bangalore/Chennai
Posted 1 year ago
Posted 1 year ago

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.

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Posted By

user_img

Yakuta

Recruiter at Smartservices Placement Consultancy

Last Login: 28 July 2023

Job Views:  
143
Applications:  27
Recruiter Actions:  14

Job Code

1266870

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