Job Details


Experience: 8 - 10 Years | Salary: Not Disclosed by Recruiter | Opening(s): 2 | Posted Date : 2016-09-03
Hiring For A Reputed Client of GlobalHunt
Job Description

This candidate will be responsible for managing SOX Control environment , process monitoring , risk governance , management reviews , risk assessments procedures 

 

Should have
Knowledge of finance functions such as accounting, reconciliation and reporting
Good understanding of SOX, operational risk and COSO frameworks will be required

Qualifications
CA/MBA finance: 8-10 years of relevant post qualification experience in the risk and controls domain with a leading accounting firm / financial services industry.
Strong risk and control experience.
Experience in performing risk and control assessments, assurance reviews and managing SOX framework

Desired Profile

This candidate will be responsible for managing SOX Control environment , process monitoring , risk governance , management reviews , risk assessments procedures 

 

Should have
Knowledge of finance functions such as accounting, reconciliation and reporting
Good understanding of SOX, operational risk and COSO frameworks will be required

Qualifications
CA/MBA finance: 8-10 years of relevant post qualification experience in the risk and controls domain with a leading accounting firm / financial services industry.
Strong risk and control experience.
Experience in performing risk and control assessments, assurance reviews and managing SOX framework

Industries TypeBanking / Financial Services / Broking
Role Chartered Accountant
Skills Operational Risk, risk control, sox control, internal audit control
Functional Area Accounts, Finance, Tax, Company Secretary, Audit
Education UG -Any Graduate - Any Specialization, Graduation Not Required PG - Any Postgraduate - Any Specialization, Post Graduation Not Required Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required
Location Delhi/NCR(National Capital Region), Gurgaon
Keywords Operational Risk, risk control, sox control, internal audit control
Contact HR
Telephone 01146547700
Email rohit.verma@globalhunt.in, jobs@globalhunt.in