DM - SOX Finance - CA

Phenom Placement
  • Mumbai
  • 10-15 lakh
  • 3-5 years
  • Views
  • 19 Jan 2017

  • Audit and Assurance

  • BPO/ ITES/ Call Centers
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


Competencies/Skill sets for this job

Advisory Risk Identification Rcms Technical Requirements Liasoning

Job Posted By

About Organisation

Phenom Placement