4.0 - 8.0 years

0 Lacs

haryana

On-site

As a Governance Finance Governance Assistant, your primary responsibility will be to provide full support and assistance in ensuring IHG's compliance with SOX through audit planning, internal audit management, and Statutory and Internal audit management. You will work closely with regional/hotel, BSC, and IT management as well as external auditors. Additionally, you may be involved in other activities of the Controller Group as needed. Your key accountabilities will include assisting with audit management for year-end processes across India BSC and Managed Hotels, reviewing CSA/SOX documents, completing end-to-end SOX/CSA testing of controls, documenting results and conclusions, performing r...

Posted 1 month ago

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Assistant Manager SOX IHG Hotels & Resorts

4.0 - 8.0 years

0 Lacs

haryana

On-site

The role of Governance Finance Governance Support is crucial in ensuring IHG's compliance with SOX requirements and other audit-related activities. You will be responsible for providing full support to the Governance Finance Governance function, which includes audit planning, internal audit management, statutory and internal audit management, as well as compliance with CSA. Your role will involve extensive interaction with regional/hotel, BSC, and IT management, along with external auditors. Additionally, you may be required to participate in ad-hoc activities within the Controller Group. Your key accountabilities will include assisting in audit management functions across India BSC and Mana...

Posted 1 month ago

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