Atl/team Lead Sox Compliance Ca
Job Description
We are hiring for our reputed FMCG Client
Role : ATL/ Team Lead - SOX Compliance
Years of experience: 6 months/2+ years of experience respectively.
Qualified CA required
Job Location: Mohali, Punjab
Roles and Responsibility :-
- Responsible to support and facilitate Global SOX Compliance Program and other related controls maturation initiatives from BBS
- Support audit centralization through common controls and continuous control monitoring methodologies
- Assistance with annual SOX risk assessments
- Timely completion of SOX testing activities, including walk throughs and controls testing (design and operating effectiveness), and related documentation
- Timely identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with the process/control owners and Global/Regional SOX teams
Skills :- SOX, Sox Compliance, Internal controls , risk advisory , Audit
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Job Detail
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Job IdJD2940203
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMohali, Punjab - Chandigarh, India
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EducationNot mentioned
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ExperienceYear