Deputy Manager/assistant Manager - SOX Finance - CA

Phenom Placement
  • Mumbai
  • 10-15 lakh
  • 2-5 years
  • Views
  • 15 Nov 2016

  • Finance & Admin

  • Accounting/ Taxation/ Audit
Job Description

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


Job Posted By

About Organisation

Phenom Placement