Job Details

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

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