Finance Audit Compliance Manager

5 - 10 years

14.0 - 24.0 Lacs P.A.

Pune, Bengaluru, Jaipur

Posted:2 months ago| Platform: Naukri logo

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Skills Required

SOX ComplianceAccounts ReceivableAccounts PayableFinancial AuditingSOXInternal AuditERPInternal ControlItgcRTRSox AuditSox ControlsItgc Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

* Manage internal audits, risk assessments & control evaluations * Lead compliance control audits for SOX adherence * Ensure operational risks are mitigated through effective controls * Test of Control Effectiveness, Control Design , Risk assessments Required Candidate profile F&A Audit performed Internal, Operational and Financial Audits; Knowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOx ,ERPs – SAP, Oracle and other Enterprise Applications. CISA helps

Human Resources Technology
N/A

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