Qualification
- Working in the fields of Internal Controls or audit.
- Versatility and capability to handle numerous tasks and challenges
- Good analytical skill and communication skills
- CA with 1-2 years experience or CA Inter with 4 years experience or ACCA Qualified or Semi Qualified with 1-2 years experience.
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Support for all SOX related matters in the Center
- Coordinates SOX evaluation work
- KCA Database administration – set up new control owners, ensure appropriate access, drive adherence to timelines and report the results
- Trains new control owners
- Monitors evaluation status during evaluation periods
- Ensures evaluation effectively conducted
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Responsibilities
- Provide internal control guidance and education to business/functional personnel within the Center.
- Provide on ground support for internal control-related issues, including projects or initiatives, within the respective Centers
- Conduct assessments within the Center across the relevant SOX and non-SOX KCA’s as per ICSM
- Seek to provide guidance for remediation and continual improvements in regard to internal controls
- Follow the Integration Project process for transition of work streams into the Center
JOB LOCATION: Hyderabad, Telangana, India
For more details and to apply, click here
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