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Allegis Global Solutions (AGS) logo
AVP - Financial Control - Governance and Control(Internal & Stat Audit Allegis Global Solutions (AGS)

7.0 - 12.0 years

15 - 27 Lacs

Gurugram

Hybrid

Job location: Gurugram Work mode: Hybrid Shift: UK Key skillset: Finance Process risk and controls, internal audits, statutory audits, SOX compliance, SOX testing, risk advisory, Controls testing. Preferred-ESG Exp Industry: BFSI, Big 4 Principal responsibilities: Facilitate RCA creation for in scope processes & review of RCAs including ensuring global RCA consistency from a scoping, risk assessment and controls perspective Support to ensure that there is a RCA and associated control owner continuous monitoring plans maintained for all key processes and controls across Finance Review & provide guidance on remediation to control, issue and incident owners Manage secretarial activities relatin...

Posted 5 months ago

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