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Kwality Recruitments Mumbai logo
Internal Audit , Risk & Controls . F&A , SOX, ISAE , SSAE ,Manager Kwality Recruitments Mumbai

4.0 - 9.0 years

14 - 24 Lacs

pune, chennai, bengaluru

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Risk & Control , SOX Compliance, Control Testing, and Process Reviews across global operations. Tests of Control Design & Effectiveness for SOX / ISAE / SSAE compliance Conducting root cause analysis Partnering with F&A Operations (AP, AR, R2R) Required Candidate profile Role Levels: Analyst / Senior Analyst (JL 3A) , Lead / Assistant Manager (JL 4A) , Manager (JL 5B) Familiar with ERP systems such as SAP, Oracle, PeopleSoft CA / MBA (Finance) / CIA / CISA preferred Perks and benefits Shift Any 9 hours &15 mins btw 9:00 AM to 11:00 PM

Posted 6 hours ago

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