SOX Finance

Phenom Placement
  • Mumbai
  • 10-12 lakh
  • 2-5 years
  • 99 Views
  • 29 Jan 2016
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  • Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

Mandatory Technical Requirements:

o Identifying risks and controls
o Maintaining process notes
o Preparing / Managing process RCMs and flowcharts as required
o Design evaluation
o Identification of design / operating gaps
o Implementing, monitoring, documenting and testing controls for processes allocated
o Liasoning with the process owners, managing process related changes
o 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

Finance Sox System Development Advisory Evaluation Risk Identification

Job Posted By

About Organisation

Phenom Placement