The position is within the SOX team and entails an understanding of identification and mitigation of risks.
Preparing / Managing process RCMs and flowcharts as required
Design evaluation and testing of controls
Identification of design / operating gaps
Setting up and action plan to close gaps, monitoring and re-testing of the same.
Job Eligibility:
Qualified Chartered Accountant
Minimum 4 years Relevant Work experience in SOX, post qualification.
Job location is Mumbai but the candidate will be required to travel on assignment basis. This includes International Travel also.
Additional requirement:
General Shifts but should be comfortable with extra working hours
Should have a valid Indian Passport
Should be willing to travel Domestic and International Location (Assignment basis)
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