Sox Compliance Consultant Protiviti India

2.0 - 6.0 years

8 - 13 Lacs

Gurugram

Work from Office

Looking for Skilled and detail-oriented SOX Compliance and Internal Audit Consultant who will play a critical role in ensuring compliance with SOX requirements through the design, execution, and assessment of internal controls over financial reporting (ICFR). Job Profile Responsible for executing client-related engagements in the areas of SOX 404 & Clause 49 assistance, Governance, Risk & Compliance (GRC), Internal Audits, Process Reviews, Standard Operating Procedures,. Responsible to discuss with risk owners for identification and assessment of key risks and development of mitigation plans Perform gap assessments by conducting detailed walkthroughs with process owners and identifying oppor...

Posted 2 months ago

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Sox Compliance Analyst Teamware Solutions

3.0 - 8.0 years

15 - 30 Lacs

Kolkata, Gurugram, Bengaluru

Work from Office

Your key responsibilities The Senior will support teams of FAAS professionals during engagements covering a broad spectrum of Process and Control areas. The Senior will be responsible for the following tasks: Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR). Supporting SOX engagement, Process and Control; or should be an expert in driving Financial Statement Close Process, Procure to Pay and Order to Cash, Inventory, Fixed Assets, PPE & Intangible assets processes (along with experience in Risk management) S...

Posted 3 months ago

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Sox Compliance Consultant/ Deputy Manager Protiviti India

2.0 - 6.0 years

8 - 14 Lacs

Gurugram

Work from Office

Posted 3 months ago

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