Manager/sr Manager Control Compliance

Kelly Services
  • Pune
  • 20-25 lakh
  • 5-10 years
  • 07 Sep 2015

  • Finance/ Accounts

  • IT/ Technology - Telecom Software
Job Description

Have mentioned job description below for reference:
A key role in our second line of defense. This role leads compliance activities based in the Fin Ops Shared Services and role plays a key part in the overall control environment by proactively working with the Fin Ops Shared Services to establish a control framework, identify the key controls and to monitor these on an ongoing basis. This role works with the Fin Ops Shared Services business to resolve issues, taking joint accountability.
The role holder should be self-driven and solution oriented.

Key Accountabilities:-
SOX Compliance
Audits / Process Reviews
Meeting all the deadlines
Controls Management
Fin Ops Shared Services
Group Compliance Teams
VSSB Compliance Teams
Work as Pune Lead for Controls Team
Manage the team of 2-3 band Hs
Business Partnering with the Service Delivery Teams
Effective ways of performing Control

Competencies/Skill sets for this job

Auditing Internal Audit SOX

Job Posted By

About Organisation

Kelly Services