Deputy Manager/assistant Manager - SOX Finance - CA- International BPO

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

  • Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

Travelling : Candidate should be open for travelling

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.


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